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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011728 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2009-12-10 16:20 | 2010-01-22 17:05 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP11 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 8c5b57d9a6a4 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP11 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP9 | SCM revision | ||||||
| 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 | |||||||
| Summary | 0011728: Discounts when change a sale order from Quotation to Standar Order | |||||||
| Description | When you complete a Quotation(the sale order is "Under Way"), a discount is applied. If you change the Sale Order from Quotation to Standar order and complete again, the discount is applied again. | |||||||
| Steps To Reproduce | -As Openbravo Admin go to Master Data Management || Business Partner -Select Mcgiver and go to Discount and create a new record. -Discount: Discount 15% -Set Apply in Order -Save and go to Sales Management || Transactions || Sales Order -Create a new record -Bussines Partner: McGiver Supplies -Transaction Document: Quotation -Save go to Lines and create a new record (Select a product and unit Price: 100) -Save and go back to the Header. -Complete -Realize that the Summed Line Amount is 85 and the Document Status is Under Way. -Change the Transaction Document to Standard Order -Save and complete -Realize that the Summed Line Amount is 70 now | |||||||
| Tags | No tags attached. | |||||||
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(0023183) rafaroda (viewer) 2010-01-04 09:22 |
Changed its Priority to Urgent. |
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(0023632) hgbot (developer) 2010-01-20 23:18 |
Repository: erp/devel/pi Changeset: 8c5b57d9a6a476924b14b59cd2f0561d9c31f330 Author: Rafa Roda Palacios <rafael.roda <at> openbravo.com> Date: Wed Jan 20 04:08:16 2010 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/8c5b57d9a6a476924b14b59cd2f0561d9c31f330 [^] Fixes issue 11728 Discounts are now cleared and re-calculated in Order completion. --- M src-db/database/model/functions/C_ORDER_POST1.xml --- |
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(0023674) rafaroda (viewer) 2010-01-20 23:26 |
Steps to test the fix: 1) As Openbravo Admin go to Master Data Management || Business Partner 2) Select Mcgiver and go to Discount tab and create a new record. * Discount: Discount 15% * Set Apply in Order 3) Save and go to Sales Management || Transactions || Sales Order 4) Create a new record * Business Partner: McGiver Supplies * Transaction Document: Quotation 5) Save go to Lines and create a new record (Select a product and unit Price: 100) 6) Save and go back to the Header and click on Complete button. 7) Check that: * Summed Line Amount is 85 (100 -100*0.15) * Document Status is Under Way * You find the Discount 15% in Discounts tab. 8) Change the Transaction Document to Standard Order 9) Save and click on Complete button. 7) Check that: * Summed Line Amount is 85 (100 -100*0.15) * Document Status is Complete * You find the Discount 15% in Discounts tab. |
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(0023687) sureshbabu (viewer) 2010-01-21 05:56 |
tested working fine |
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(0023757) hudsonbot (viewer) 2010-01-22 17:05 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/8c5b57d9a6a4 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/ba83bb4d9240 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15962.obx [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-12-10 16:20 | networkb | New Issue | |
| 2009-12-10 16:20 | networkb | Assigned To | => rafaroda |
| 2009-12-10 16:20 | networkb | OBNetwork customer | => Yes |
| 2009-12-30 17:55 | psarobe | Status | new => scheduled |
| 2009-12-30 17:55 | psarobe | fix_in_branch | => pi |
| 2010-01-04 09:22 | rafaroda | Note Added: 0023183 | |
| 2010-01-04 09:22 | rafaroda | Priority | immediate => urgent |
| 2010-01-04 09:22 | rafaroda | fix_in_branch | pi => |
| 2010-01-20 23:18 | hgbot | Checkin | |
| 2010-01-20 23:18 | hgbot | Note Added: 0023632 | |
| 2010-01-20 23:18 | hgbot | Status | scheduled => resolved |
| 2010-01-20 23:18 | hgbot | Resolution | open => fixed |
| 2010-01-20 23:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8c5b57d9a6a476924b14b59cd2f0561d9c31f330 [^] |
| 2010-01-20 23:26 | rafaroda | Note Added: 0023674 | |
| 2010-01-21 05:56 | sureshbabu | Note Added: 0023687 | |
| 2010-01-21 05:56 | sureshbabu | Status | resolved => closed |
| 2010-01-21 05:56 | sureshbabu | Fixed in Version | => 2.50MP11 |
| 2010-01-22 00:00 | anonymous | sf_bug_id | 0 => 2936683 |
| 2010-01-22 17:05 | hudsonbot | Checkin | |
| 2010-01-22 17:05 | hudsonbot | Note Added: 0023757 | |
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Issue History |
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