Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008883 | Openbravo ERP | 07. Sales management | public | 2009-05-04 17:44 | 2009-05-06 00:00 |
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| Reporter | walle | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 20 | OS Version | Ubuntu |
| Product Version | 2.50 | |
| 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 |
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| Summary | 0008883: get no prodcutdata in orderlines |
| Description | When calling a product in orderlines, no productdata is filled in the orderline mask, this means no uom, no price, no tax is taken from the masterdata. |
| Steps To Reproduce | Install OB 2.50
create new client - with accounting, import accoutingfile
login as new client admin
create new organisation - legal with accounting, uncheck accounting file
create master data, vendor, customer, product, priclists, taxes, ....
create new sales order,
create new orderline, no product data are filled in |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | duplicate of | defect | 0008537 | | closed | AinhoaPagola | 2.50: UOM is not being updated when selecting Product with UOM other than 'unit' |
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| Attached Files |  client_data.zip (87,722) 2009-05-05 17:55
https://issues.openbravo.com/file_download.php?file_id=1264&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-05-04 17:44 | walle | New Issue | |
| 2009-05-04 17:44 | walle | Assigned To | => rafaroda |
| 2009-05-05 12:52 | psarobe | Note Added: 0016050 | |
| 2009-05-05 12:52 | psarobe | Status | new => feedback |
| 2009-05-05 17:55 | walle | File Added: client_data.zip | |
| 2009-05-05 18:03 | walle | Note Added: 0016066 | |
| 2009-05-05 18:10 | psarobe | Note Added: 0016067 | |
| 2009-05-05 18:10 | psarobe | Regression testing | => No |
| 2009-05-05 18:10 | psarobe | Relationship added | duplicate of 0008537 |
| 2009-05-05 18:10 | psarobe | Status | feedback => closed |
| 2009-05-05 18:10 | psarobe | Duplicate ID | 0 => 8537 |
| 2009-05-05 18:10 | psarobe | Resolution | open => duplicate |
| 2009-05-05 18:11 | psarobe | Note Added: 0016068 | |
| 2009-05-06 00:00 | anonymous | sf_bug_id | 0 => 2787547 |
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Notes |
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Sorry but we cannot reproduce. What you have done is part of the QA smoke test and worked fine.
Can you please give us a further explanation?
Thanks in advance |
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(0016066)
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walle
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2009-05-05 18:03
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Hi...
I don't know, but I mean my setup of client and organisation is correct, also the basic data i think is ok, but when i choose a item in sales order or purchase order, or purchase invoice ... i does not take informations about prices, uom and so on...
It seems it has something todo with the uom, with "Unit" is working, with a new uom created (Stück) is not working, maybe is this the reason...
please check the client export file attached.
BR, Walter |
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