Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025932 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2014-03-07 13:49 | 2014-05-07 18:11 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | high | Resolution | open | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 8403924dc79d | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | VictorVillar | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025932: The Total Gross Amount of the Sales Order is wrong for non stockable BOM products udner some circumstancies | |||||||
| Description | The Total Gross Amount of the Sales Order is wrong for non stockable BOM products udner some circumstancies | |||||||
| Steps To Reproduce | As group Admin role, Go to Product window: Create a new one. Name: BOM Stocked : NO Bill of Materials: Yes Go to Price List tab: select 'Tarifa de Ventas', price= 0 Go to Bill of Materials tab: add Agua sin Gas product Click on Verify BOM button Go To Price list window: select 'Tarifa de Ventas' Price includes taxes: YES Go to Sales order window: Create a new one for Business Partner: Alimentos y Supermercados Go to Lines tab: create a Line for Product: BOM Click on Explode button Realise that the Gross Unit price is 0 and the Total Gross Amount is 0 and it should not. | |||||||
| Tags | No tags attached. | |||||||
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(0065673) AtulOpenbravo (developer) 2014-04-01 16:15 |
Test Plan - Login as F&B International Group Admin. - Navigate to Product window. Create a new product as BOM. Set Stocked flag as No, Bills Of Material flag as Yes. - Navigate to Price List Tab. Select price list version as 'Tarifa de Ventas' and set price as zero. - Navigate to Bills Of Material Tab. Add a record with Agua Sin Gas Product. Click on Verify BOM button. - Navigate to Price List window. Select 'Tarifa de Ventas' and set Price includes taxes flag as Yes. - Navigate to Sales Order Window. Create a new one for Business Partner: Alimentos y Supermercados - Go to Sales Order Lines tab. Create a Line for Product: BOM, Click on Explode button. - Realize that the Gross Unit price and Total Gross Amount is set with proper values. |
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(0066287) hgbot (developer) 2014-04-10 09:00 |
Repository: erp/devel/pi Changeset: 8403924dc79d9311896cc39b8ec5731b8e618a0e Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Apr 01 19:21:48 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/8403924dc79d9311896cc39b8ec5731b8e618a0e [^] Fixes Issue 25932 In Sales Order wrong Total Gross Amt for non stocked BOM --- M src-db/database/model/functions/M_EXPLODEBOMNOTSTOCK.xml --- |
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(0066310) AtulOpenbravo (developer) 2014-04-10 13:52 |
Re-opened to add Review Assigned To |
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(0066368) VictorVillar (developer) 2014-04-14 09:29 |
Verified |
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(0066911) hudsonbot (developer) 2014-05-07 18:11 |
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/02ca2648bcdc [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-03-07 13:49 | VictorVillar | New Issue | |
| 2014-03-07 13:49 | VictorVillar | Assigned To | => dmiguelez |
| 2014-03-07 13:49 | VictorVillar | Modules | => Core |
| 2014-03-07 13:49 | VictorVillar | Resolution time | => 1398981600 |
| 2014-03-07 13:49 | VictorVillar | Triggers an Emergency Pack | => No |
| 2014-03-07 13:49 | VictorVillar | Assigned To | dmiguelez => jonalegriaesarte |
| 2014-03-07 13:49 | VictorVillar | Issue Monitored: networkb | |
| 2014-03-20 12:26 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-03-27 08:09 | AtulOpenbravo | Assigned To | pramakrishnan => AtulOpenbravo |
| 2014-03-27 08:12 | AtulOpenbravo | Status | new => scheduled |
| 2014-03-27 08:12 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-03-31 16:17 | jonalegriaesarte | Target Version | PR14Q2 => PR14Q3 |
| 2014-04-01 16:15 | AtulOpenbravo | Note Added: 0065673 | |
| 2014-04-10 09:00 | hgbot | Checkin | |
| 2014-04-10 09:00 | hgbot | Note Added: 0066287 | |
| 2014-04-10 09:00 | hgbot | Status | scheduled => resolved |
| 2014-04-10 09:00 | hgbot | Resolution | open => fixed |
| 2014-04-10 09:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8403924dc79d9311896cc39b8ec5731b8e618a0e [^] |
| 2014-04-10 13:52 | AtulOpenbravo | Note Added: 0066310 | |
| 2014-04-10 13:52 | AtulOpenbravo | Status | resolved => new |
| 2014-04-10 13:52 | AtulOpenbravo | Resolution | fixed => open |
| 2014-04-10 13:52 | AtulOpenbravo | Status | new => scheduled |
| 2014-04-10 13:53 | AtulOpenbravo | Review Assigned To | => VictorVillar |
| 2014-04-10 13:53 | AtulOpenbravo | Status | scheduled => resolved |
| 2014-04-10 13:53 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-04-14 09:29 | VictorVillar | Note Added: 0066368 | |
| 2014-04-14 09:29 | VictorVillar | Status | resolved => closed |
| 2014-05-07 18:11 | hudsonbot | Checkin | |
| 2014-05-07 18:11 | hudsonbot | Note Added: 0066911 | |
| 2017-03-06 18:47 | aferraz | Relationship added | related to 0035428 |
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Issue History |
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