|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Openbravo ERP] 03. Procurement management||major||have not tried||2011-04-11 17:04||2011-04-11 17:33|
|Priority||immediate||Resolution||fixed||Fixed in Version|
|Status||closed||Fix in branch||Fixed in SCM revision||3f8a7a0ad260|
|OS||Linux 32 bit||Database||Oracle||Java version||1.6|
|OS Version||Ubuntu 8.04.1||Database version||18.104.22.168.0||Ant version||1.7.0|
|Product Version||2.50MP28||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0016749: Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one
|Description||Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one|
|Steps To Reproduce||Create a purchase order for Bebidas Alegres SL|
Choose the product "Cerveza Ale 0.5L".
Realize that the net unit price coming from the Price List is 1.36
Change that price to 1.77 by example.
Complete the purchase order.
Navigate to purchase invoice window and create a new one for Bebidas Alegres SL
Press the button Create Lines From and choose the last purchase order just created.
Realize that the purchase invoice line shows a net unit price = 1.36 instead of 1.77
same behaviour in case of Oracle and Postgre.
same behaviour in case of purchase and sales
|Proposed Solution||Net unit price should show the net unit price of the purchase order while creating a purchase invoice line by using "Create Lines From" button.|
|Tags||No tags attached.|
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Mon Apr 11 17:07:09 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/3f8a7a0ad260f38caa9709d8da3b05d3af3aed89 [^]
Fixes issue 0016749: Purchase Invoice - Create lines From feature does not take the unit price of the purchase order but the price list one
It has been removed the recalculation of the price of the line in case of copying from an order or from a shipment with an order associated.
* Testing the issue
Follow the steps to test and verify that now the price is not recalculated and is copied from the order line.
Test it for purchase invoices and sales invoices.
Test if copying lines from a shipment without an order associated, prices are recalculated
Test also that issue 13132 continues working as expected.
* Other areas affected.
No other areas affected. It has been only modified the area that copies lines to invoices.
|2011-04-11 17:04||adrianromero||New Issue|
|2011-04-11 17:04||adrianromero||Assigned To||=> adrianromero|
|2011-04-11 17:04||adrianromero||Modules||=> Core|
|2011-04-11 17:04||adrianromero||Issue generated from||0016740|
|2011-04-11 17:04||adrianromero||Relationship added||depends on 0016740|
|2011-04-11 17:30||hgbot||Note Added: 0035828|
|2011-04-11 17:30||hgbot||Status||new => resolved|
|2011-04-11 17:30||hgbot||Resolution||open => fixed|
|2011-04-11 17:30||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/stable/2.50/rev/3f8a7a0ad260f38caa9709d8da3b05d3af3aed89 [^]|
|2011-04-11 17:33||adrianromero||Note Added: 0035830|
|2011-04-11 17:33||adrianromero||Note Added: 0035831|
|2011-04-11 17:33||adrianromero||Status||resolved => closed|
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