Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0008586 | Openbravo ERP | 02. Master data management | public | 2009-04-16 10:32 | 2009-04-25 00:00 |
Reporter | sureshbabu | ||||
Assigned To | jayakumar | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 30 | OS Version | ||
Product Version | 2.50beta | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0008586: Price adjustment wrongly applied for all Price list instead of the defined one. | ||||
Description | Price adjustment wrongly applied for all Price list. The scenario which i tried here is to make sure whether the ERP is applying the price adjustment for the defined Price list. To test this scenario i have created a new Price adjustment (Master Data Management || Pricing || Price Adjustments || Adjustments ) and entered valid name and date as Current date & Discount % : 10%, with out changing the other fields. Then i have moved to price list tab and clicked new then selected a price list(here i have selected purchase price list) from the price list drop down box. Then i went to create a sales order for which the price list is General Sales after entering the required details moved to Lines tab and selected product. Then i moved to Price adjustments tab to see the above defined price adjustment is wrongly applied. | ||||
Steps To Reproduce | step 1: Move to price adjustments and click new Master Data Management || Pricing || Price Adjustments || Adjustments and enter Name : any valid name, Starting date : today's date Discount % : 10 and other filters are set to not selected. step 2: Move to price list tab, click New and select Price list: Purchase Step 3: create a Sales order (Sales Management || Transactions || Sales Order || Header ) Business Partner: <Any business partner> Price list: select any price list other than the one which we select in the Price adjustment. Then move to lines tab and select any product and click save. Then move to Price adjustments tab. Expected result: The above created price adjustment should not applied to this SO. Actual result: Above created price adjustment is wrongly applied even we after we have selected a different pricelist in the Sales order. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | 250 final review, 250MP1 | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2009-04-16 10:32 | sureshbabu | New Issue | |||
2009-04-16 10:32 | sureshbabu | Assigned To | => rafaroda | ||
2009-04-16 10:32 | sureshbabu | Regression testing | => No | ||
2009-04-16 10:33 | sureshbabu | Tag Attached: 250 final review | |||
2009-04-20 12:36 | psarobe | Priority | normal => urgent | ||
2009-04-20 12:36 | psarobe | Status | new => scheduled | ||
2009-04-22 17:54 | rafaroda | Assigned To | rafaroda => sathiyan | ||
2009-04-23 16:04 | psarobe | Tag Attached: 250MP1 | |||
2009-04-24 11:45 | sathiyan | Assigned To | sathiyan => jayakumar | ||
2009-04-24 14:57 | jayakumar | Status | scheduled => closed | ||
2009-04-24 14:57 | jayakumar | Note Added: 0015698 | |||
2009-04-24 14:57 | jayakumar | Resolution | open => no change required | ||
2009-04-25 00:00 | anonymous | sf_bug_id | 0 => 2780828 |
Notes | |||||
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