Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018886 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 08. Project and service management | major | have not tried | 2011-10-26 18:24 | 2012-09-26 17:19 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 8911868deda6 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP4.1 | SCM revision | ||||||
| Review Assigned To | naiaramartinez | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018886: Service Project: Temporary Purchase Price List is not generated correct when there is a bidding process | |||||||
| Description | In the case that there is a bidding, you enter a proposal and once you decide which bidding wins, you click Process a winning bid. The lines of the proposal then replace the lines that might have been in the Project Line tab. For the temporary Purchase Price List, the lines of the winning bid should be entered, not the lines that were originally in the project lines. For the Sales Order price list this is correctly done, but not for the Purchase Order price list. See screenshots. | |||||||
| Steps To Reproduce | Enter a Service Project with in the main tab: BP: Moonlight Restaurant Payment Method: Wire Transfer Payment Terms: 30 days select 'Create Temporary Price List' In the project Line tab enter: Product: Ale Beer Quantity: 10 Planned SO Net Unit Price: 0.80 Planned PO Net Unit Price: 0.60 Supplier tab: BP: Happy Drinks Price List: Happy Drinks Price List Proposal Tab: Proposal 1: BP: Be Soft drinker Payment Method: Cash Payment Terms: 60 days Proposal Line tab: Line 1: Product: Apple Juice Quantity: 20 Net Unit Price: 1.00 Line 2: Product: Apple Juice Bio Quantity: 30 Net Unit Price: 0.75 Back in the Proposal Tab: Proposal 2: BP: Fruit & Bio Payment Method: Check Payment Terms: 120 days Proposal Line tab: Line 1: Product: Apple Juice Quantity: 25 Net Unit Price: 0.80 Line 2: Product: Cola Quantity: 50 Net Unit Price: 0.50 It is then decided that the 2nd proposal is the winner. You select the 2nd proposal and click Process a winning bid. After that you change the status of the project to Order. Then you Create Purchase Order from Project Conclusion: The incorrect temporary pricelist was selected (a temporary pricelist that was created for another test I did) and does not have the correct product information. | |||||||
| Tags | VMA-Reviewed | |||||||
| Attached Files |  IssueTempPricelist1.png [^] (87,257 bytes) 2011-10-26 18:24
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(0048700) Sandrahuguet (developer) 2012-05-16 13:37 |
Test Plan: Enter a Service Project with in the main tab: BP: Moonlight Restaurant Payment Method: Wire Transfer Payment Terms: 30 days select 'Create Temporary Price List' In the project Line tab enter: Product: Ale Beer Quantity: 10 Planned SO Net Unit Price: 0.80 Planned PO Net Unit Price: 0.60 Supplier tab: BP: Happy Drinks Price List: Happy Drinks Price List Proposal Tab: Proposal 1: BP: Be Soft drinker Payment Method: Cash Payment Terms: 60 days Proposal Line tab: Line 1: Product: Apple Juice Quantity: 20 Net Unit Price: 1.00 Line 2: Product: Apple Juice Bio Quantity: 30 Net Unit Price: 0.75 Back in the Proposal Tab: Proposal 2: BP: Fruit & Bio Payment Method: Check Payment Terms: 120 days Proposal Line tab: Line 1: Product: Apple Juice Quantity: 25 Net Unit Price: 0.80 Line 2: Product: Cola Quantity: 50 Net Unit Price: 0.50 It is then decided that the 2nd proposal is the winner. You select the 2nd proposal and click Process a winning bid. After that you change the status of the project to Order. Notice that the supplier have the correct pricelist. |
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(0052077) hgbot (developer) 2012-09-13 16:30 |
Repository: erp/devel/pi Changeset: 8911868deda6338b9723fc9bba88e03c1bdadb20 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed May 16 13:45:51 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/8911868deda6338b9723fc9bba88e03c1bdadb20 [^] Fixed bug 18886 Supplier with correct pricelist in Service Project --- M src-db/database/model/functions/C_CHANGEPROJECTSTATUSTOORDER.xml --- |
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(0052078) naiaramartinez (developer) 2012-09-13 16:31 |
Code Review + testing OK |
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(0052748) hudsonbot (developer) 2012-09-26 17:19 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b780e90c6452 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-26 18:24 | RenateNieuwkoop | New Issue | |
| 2011-10-26 18:24 | RenateNieuwkoop | Assigned To | => jonalegriaesarte |
| 2011-10-26 18:24 | RenateNieuwkoop | File Added: IssueTempPricelist1.png | |
| 2011-10-26 18:24 | RenateNieuwkoop | Web browser | => Google Chrome |
| 2011-10-26 18:24 | RenateNieuwkoop | Modules | => Core |
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
| 2012-02-16 17:04 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita |
| 2012-05-16 11:56 | Sandrahuguet | Status | new => scheduled |
| 2012-05-16 11:56 | Sandrahuguet | Assigned To | mirurita => Sandrahuguet |
| 2012-05-16 11:56 | Sandrahuguet | fix_in_branch | => pi |
| 2012-05-16 13:37 | Sandrahuguet | Note Added: 0048700 | |
| 2012-09-13 16:30 | hgbot | Checkin | |
| 2012-09-13 16:30 | hgbot | Note Added: 0052077 | |
| 2012-09-13 16:30 | hgbot | Status | scheduled => resolved |
| 2012-09-13 16:30 | hgbot | Resolution | open => fixed |
| 2012-09-13 16:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8911868deda6338b9723fc9bba88e03c1bdadb20 [^] |
| 2012-09-13 16:31 | naiaramartinez | Note Added: 0052078 | |
| 2012-09-13 16:32 | naiaramartinez | Closed by | => naiaramartinez |
| 2012-09-13 16:32 | naiaramartinez | Status | resolved => closed |
| 2012-09-26 17:19 | hudsonbot | Checkin | |
| 2012-09-26 17:19 | hudsonbot | Note Added: 0052748 | |
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Issue History |
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