Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012096 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2010-02-01 17:21 | 2010-03-10 18:29 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.50MP12 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP10 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012096: When saving an order line the total amount is modified with a wrong value | |||||||
| Description | When saving an order line the total amount is modified with a wrong value. This happen because the callout and the trigger round the values in a different order. | |||||||
| Steps To Reproduce | -Create a product with 12,70€ in the three prices. -Create a price adjustment,with discount of 1,95% for the previous product and all the partners. For that create a new price adjustment with a name. Then change the product combo to "all selected" and on the "Discount %" field write 1,95. Fill the starting date. Don't change any other field. -Go to the product tab and select the product created previously. -Create a new order with date bigger than the starting date of the price adjustment. -Go to the lines. -Select the product defined and see that the discount is applied. -Change the quantity from 1 to 1290 and see that the total changes to 16063.60 -Save the line. The total changes to 16060.50 | |||||||
| Tags | No tags attached. | |||||||
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(0023904) psarobe (manager) 2010-02-01 22:27 |
1. Please detail how you have defined the price adjustmanet 2. Please detail the first qty when you create the order line Thanks |
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(0024048) rafaroda (developer) 2010-02-09 11:14 |
This is not an issue but a wrong configuration problem. In order to avoid it, before start working please match the precision of: * Price Precision in General Setup || Application || Currency * With the Output Format of priceEdition in https://code.openbravo.com/erp/devel/pi/file/tip/config/Format.xml.template [^] For more information see http://wiki.openbravo.com/wiki/index.php?title=ERP/2.50/Developers_Guide/Format.xml [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-02-01 17:21 | networkb | New Issue | |
| 2010-02-01 17:21 | networkb | Assigned To | => rafaroda |
| 2010-02-01 22:27 | psarobe | Note Added: 0023904 | |
| 2010-02-01 22:27 | psarobe | Status | new => feedback |
| 2010-02-02 09:02 | networkb | Status | feedback => new |
| 2010-02-02 09:02 | networkb | Proposed Solution updated | |
| 2010-02-08 12:42 | rafaroda | Relationship added | related to 0010067 |
| 2010-02-09 11:14 | rafaroda | Note Added: 0024048 | |
| 2010-02-09 11:14 | rafaroda | Status | new => closed |
| 2010-02-09 11:14 | rafaroda | Resolution | open => no change required |
| 2010-02-10 12:43 | anonymous | sf_bug_id | 0 => |
| 2010-03-10 18:29 | anonymous | sf_bug_id | => 2968001 |
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Issue History |
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