Project:
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ID | ||||||||
0012846 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2010-03-29 20:51 | 2010-04-06 15:07 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | 2.50MP14 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 927ada9dd5b2 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Oracle | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP13 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0012846: User Not able to create purchase order using Copy from order option | |||||||
Description | User Not able to create purchase order using "Copy from order" option | |||||||
Steps To Reproduce | Prerequisite: In Format.xml do the below changes priceRelation and priceEdition are set as 0.0000 After successfully compiling the application, Navigate to General Setup -> Application -> currency. For Euro Standard precision=2, Price precision=4, Costing precision=2 Pricelist Create a pricelist "Purchase" with currency: USD for product : A Raw Material with List price = Standard Price = Price Limit as 6.7849 Create a business partner Name: Vendor A, consumption days:100 And navigate to Vendor/Creditor tab and fill the below details PO form of payment: wire transfer PO Payment terms: 30 days, 5 Purchase Pricelist: Purchase Steps to reproduce the issue: 1) Create and complete a purchase order with below details BP: Vendor A Product: Raw Material A Qty: 12 2) Try to create one more Purchase order for BP:Vendor A using "Copy from order" option in the header tab BP: Vendor A click "Copy from order" button select the above created purchase order and click 'OK' button "Line Amount is Not Correct" error message appears | |||||||
Proposed Solution | Talk with DAL | |||||||
Tags | Regression | |||||||
Attached Files | ||||||||
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Date Modified | Username | Field | Change |
2010-03-29 20:51 | sureshbabu | New Issue | |
2010-03-29 20:51 | sureshbabu | Assigned To | => adrianromero |
2010-03-29 20:51 | sureshbabu | OBNetwork customer | => No |
2010-03-30 09:06 | psarobe | Priority | normal => immediate |
2010-03-30 09:06 | psarobe | Severity | minor => major |
2010-03-30 09:06 | psarobe | Status | new => scheduled |
2010-03-30 09:06 | psarobe | Proposed Solution updated | |
2010-03-30 17:26 | adrianromero | Relationship added | related to 0012845 |
2010-03-30 17:27 | adrianromero | Status | scheduled => resolved |
2010-03-30 17:27 | adrianromero | Fixed in SCM revision | => 927ada9dd5b2 |
2010-03-30 17:28 | adrianromero | Resolution | open => fixed |
2010-03-30 17:29 | adrianromero | Fixed in SCM revision | 927ada9dd5b2 => http://code.openbravo.com/erp/devel/pi/rev/927ada9dd5b203fb46be9e69a4e7883d81bbb47c [^] |
2010-03-31 11:41 | psarobe | Tag Attached: Regression | |
2010-03-31 12:09 | psarobe | Note Added: 0025832 | |
2010-03-31 12:09 | psarobe | Status | resolved => closed |
2010-03-31 12:09 | psarobe | Fixed in Version | => 2.50MP14 |
2010-04-01 00:00 | anonymous | sf_bug_id | 0 => 2980273 |
2010-04-06 11:25 | psarobe | Steps to Reproduce Updated | View Revisions |
2010-04-06 15:07 | psarobe | version | main => 2.50MP13 |
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