Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0007098 | Openbravo ERP | 07. Sales management | public | 2009-01-23 12:41 | 2009-02-23 13:07 |
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Reporter | networkb | |
Assigned To | rafaroda | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.40 | |
Target Version | 2.40 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0007098: Unit price set to zero when you change quantity in lines created with Copy Lines button |
Description | When you create a sales order using Copy lines button and then change the ordered quantity of a line, its unit price is set to zero. |
Steps To Reproduce | 1. Sales Management || Transactions || Sales Order : choose any partner and press "Copy Lines" button
2. Select one or more products and press OK
3. Go to lines and change quantity ordered. Press save or save and new
4. Notice that the Unit price at this moment is zero.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0007323 | | closed | rafaroda | Discount is not correctly calculated when Price Adjustments are applied | depends on | backport | 0007138 | 2.40 | closed | rafaroda | Unit price set to zero when you change quantity in lines created with Copy Lines button | depends on | backport | 0007139 | 2.40 | closed | rafaroda | Unit price set to zero when you change quantity in lines created with Copy Lines button | has duplicate | defect | 0006172 | | closed | rafaroda | Purchase Order: unit price changes to zero when I change the quantity on the line for a copied line | has duplicate | defect | 0009596 | | closed | rafaroda | Unit price is set to zero when using the copy from order button |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-01-23 12:41 | networkb | New Issue | |
2009-01-23 12:41 | networkb | Assigned To | => rafaroda |
2009-01-23 12:41 | networkb | sf_bug_id | 0 => 2530925 |
2009-01-23 12:41 | networkb | OBNetwork customer | => Yes |
2009-01-23 12:41 | networkb | Regression testing | => No |
2009-01-23 12:45 | rafaroda | Relationship added | duplicate of 0006172 |
2009-01-26 16:51 | rafaroda | Note Added: 0012632 | |
2009-01-26 16:51 | rafaroda | Severity | minor => major |
2009-01-26 16:51 | rafaroda | Status | new => scheduled |
2009-01-26 16:51 | rafaroda | fix_in_branch | => trunk |
2009-01-26 16:53 | rafaroda | Relationship replaced | has duplicate 0006172 |
2009-01-27 13:09 | svnbot | Checkin | |
2009-01-27 13:09 | svnbot | Note Added: 0012683 | |
2009-01-27 13:09 | svnbot | Status | scheduled => resolved |
2009-01-27 13:09 | svnbot | Resolution | open => fixed |
2009-01-27 13:09 | svnbot | svn_revision | => 12313 |
2009-02-23 07:50 | sureshbabu | Status | resolved => new |
2009-02-23 07:50 | sureshbabu | Resolution | fixed => open |
2009-02-23 07:50 | sureshbabu | Note Added: 0013889 | |
2009-02-23 09:44 | psarobe | Status | new => scheduled |
2009-02-23 09:45 | psarobe | Status | scheduled => resolved |
2009-02-23 09:45 | psarobe | Resolution | open => fixed |
2009-02-23 09:45 | psarobe | Status | resolved => closed |
2009-02-23 13:06 | rafaroda | Note Added: 0013923 | |
2009-02-23 13:07 | rafaroda | Relationship added | related to 0007323 |
2009-06-24 09:43 | rafaroda | Relationship added | has duplicate 0009596 |
Notes |
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In order to test the fix, follow these steps:
1) Create a price adjustment in 'Master Data Management || Pricing || Price Adjustments || Adjustments' with values:
* Starting date = 01-01-2000
* Discount % = 50
* Min Quantity = 499
* Business Partner = All Selected
* Product = All Selected
2) Move to Business Partner tab and select one business partner
3) Move to Product tab and select one product
4) Create a new Sales or Purchase Order for the business partner of the price adjustment
5) Create one line for the product of the price adjustment
6) Save this line
7) Change quantity to 500. Unit Price should have half amount
8) Go to the header of the order and complete it
9) Create a new order for the same business partner
10) Click on Copy Lines and select the product of the previous order
11) Change the last price and the quantity (to less than 500) then click OK
12) Go to the line created and change the quantity to 500
13) Unit Price should have half amount (same behavior that in step 7 but different amount if Unit Prices were not the same)
14) Save this line. |
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(0012683)
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svnbot
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2009-01-27 13:09
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Repository: openbravo
Revision: 12313
Author: rafaroda
Date: 2009-01-27 13:09:55 +0100 (Tue, 27 Jan 2009)
Fixes bug 0007098 Now Copy Lines button does calculate and insert Price Std inside order lines. This way unit price is not set to zero when changing the quantity.
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U trunk/src/org/openbravo/erpCommon/ad_actionButton/CopyFromOrder.java
U trunk/src/org/openbravo/erpCommon/ad_actionButton/CopyFromOrder_data.xsql
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https://dev.openbravo.com/websvn/openbravo/?rev=12313&sc=1 [^]
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The issue related to Unit price is fixed but wrong discount value displayed in the line item after completing the below steps
Steps to reproduce the issue.
1) Create a price adjustment in 'Master Data Management || Pricing || Price Adjustments || Adjustments' with values:
* Starting date = 01-01-2000
* Discount % = 50
* Min Quantity = 499
* Business Partner = All Selected
* Product = All Selected
2) Move to Business Partner tab and select one business partner
3) Move to Product tab and select one product
4) Create a new Sales or Purchase Order for the business partner of the price adjustment
5) Create one line for the product of the price adjustment
6) Save this line
7) Change quantity to 500. Unit Price should have half amount
8) Go to the header of the order and complete it
9) Create a new order for the same business partner
10) Click on Copy Lines and select the product of the previous order
11) Change the last price and the quantity (to less than 500) then click OK
12) Go to the line created and change the quantity to 500
13) Unit Price should have half amount (same behavior that in step 7 but different amount if Unit Prices were not the same)
14) Save this line.
Check the Discount % value it shows some negative (-ve) value. |
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