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ID
0012802
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2010-03-25 12:082010-04-06 15:08
ReportersureshbabuView Statuspublic 
Assigned Toadrianromero 
PriorityimmediateResolutionfixedFixed in Version2.50MP14
StatusclosedFix in branchFixed in SCM revision927ada9dd5b2
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50MP13SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012802: Reactivated sales order cannot be completed, if the order is attached with Discount.

DescriptionReactivated sales order cannot be completed, if the order is attached with Discount.

Here i created Discount "Discount 10%" my moving to (Master Data Management || Business Partner Setup || Discount || Discount)
Then i assigned that discount to a BP with Apply in order option checked.
Then i created a sales order for the above created BP and then i completed the sales order. Then i verified the discount amount is rightly applied to the sales order. After that i reactivated the sales order and modified the qty. Then i moved back to Header tab and clicked "complete" button to complete the order.


Please refer the screen shot for more details.
But system throws error message as "Line Amount is not Correct"
Steps To Reproduce1) To Crete a product name "Discount 10%"

Navigate to Master Data Management || Product || Product window and click and enter Name & Search key as "Discount 10%" and click save.

2) To create Discount name "Discount 10% applies to BP:Red bunny"

Navigate to Master Data Management || Business Partner Setup || Discount || Discount and click New t
Then enter the below details
Name: Discount 10% applies to BP:Red Bunny
Product: Discount 10%
Discount: 10% and click save

3) Assigning the "Discount 10%" to BP:Red bunny

Navigate to Master Data Management || Business Partner || Business Partner and select the BP: Red Bunny
Then select the "Discount" sub tab
Click new and enter the below details
Discount: Discount 10% applies to BP:Red Bunny
And check all the below check boxes
Apply in order: Check
Customer & vendor: Check

4) Create a sales order for Red bunny
Create and complete a sales order for the above business partner with below details
BP: Red bunny, Product: Hammer, qty: 1
then click complete button
And verify 10% discount is applied to the order after the order is completed


5)Reactive the above created sales order
Then reactive the order by clicking the "Close" and by selecting reactive option
Then move to lines tab and change the qty from '1' to '10'
Then move back to header and click complete complete button.

Expected: Sales order completed successfully with respective discount amount applied to the order

Actual result:But system throws error message as "Line Amount is not Correct"

Root cause: In the Header tab, Discount amount wrongly applied to Total net amount field in Header tab.




Proposed SolutionRemove the line item in the Discount tab, once the order is reactivated.
TagsRegression
Attached Filesjpg file icon Auto save functionality is not working in Sales order line tab when the line item qty is chenged from 1 to any number.JPG [^] (180,786 bytes) 2010-03-25 12:08

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0012845 closedharikrishnan User Not able to create purchase order using Copy lines option 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2010-03-25 12:08 sureshbabu New Issue
2010-03-25 12:08 sureshbabu Assigned To => adrianromero
2010-03-25 12:08 sureshbabu File Added: Auto save functionality is not working in Sales order line tab when the line item qty is chenged from 1 to any number.JPG
2010-03-29 22:30 psarobe Priority high => immediate
2010-03-29 22:30 psarobe Status new => scheduled
2010-03-30 17:29 adrianromero Relationship added related to 0012845
2010-03-30 17:30 adrianromero Status scheduled => resolved
2010-03-30 17:30 adrianromero Resolution open => fixed
2010-03-30 17:30 adrianromero Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/927ada9dd5b203fb46be9e69a4e7883d81bbb47c [^]
2010-03-31 11:41 psarobe Tag Attached: Regression
2010-03-31 13:02 psarobe Status resolved => closed
2010-03-31 13:02 psarobe Fixed in Version => 2.50MP14
2010-04-01 00:00 anonymous sf_bug_id 0 => 2980271
2010-04-06 15:08 psarobe version main => 2.50MP13

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