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ID | ||||||||
0035851 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | always | 2017-04-27 07:39 | 2017-05-05 11:26 | |||
Reporter | pradeepvarma | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | high | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0PR17Q1 | SCM revision | ||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0035851: Product Price mismatch issue | |||||||
Description | While creating a purchase invoice , the updated price of the product from the price list is not considered. Where as the price is taken from the purchase order lines. The issue happens for the below 2 methods, 1. "Create lines from" in the purchase invoice (create from the PO or the receipt) 2. "Generate Invoice from Receipt" inn the GRN window. For case 1: When a purchase invoice header is created and the price list is the same as that of the PO, and the price is updated in the price list after the PO is created for a particular product, the price is selected from the PO lines. For case 2 : When the PI is created from the GRN window using the "Generate Invoice from Receipt" , select a new price list and notice that the PI has the price that is defined in the price list of the PO. | |||||||
Steps To Reproduce | Login to livebuilds : 17Q1 version with F&B admin. 1. Create a PO - using Price list - "Tarifa Bebidas Alegres" and product "Cerveza Ale 0,5L" for 10 qty's. 2. Create a goods receipt for the PO created in step 1. 3. Changed price of product in the price list version "Tarifa Bebidas Alegres" to 10.00. 4. Created PI from goods receipt window using same price list version -"Tarifa Bebidas Alegres". It took PO price, than the price mentioned in Price list. 5. New Goods receipt from the same PO created in step 1. 6. Create new Price list version with new price - say "Sample Price list" and insert a record for the product "Cerveza Ale 0,5L" ans set the price as 10.00. 7. Created PI from goods receipt window using New price list version - "Sample Price list V1". Still it takes the price list from the PO created in step 1. And the product price is also taken as the price in PO line created in step 1. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0096416) aferraz (manager) 2017-05-05 11:26 |
Invoice will take price list and price from related order in case it exists. |
Issue History | |||
Date Modified | Username | Field | Change |
2017-04-27 07:39 | pradeepvarma | New Issue | |
2017-04-27 07:39 | pradeepvarma | Assigned To | => Triage Finance |
2017-04-27 07:39 | pradeepvarma | Modules | => Core |
2017-04-27 07:39 | pradeepvarma | Resolution time | => 1495058400 |
2017-04-27 07:39 | pradeepvarma | Triggers an Emergency Pack | => No |
2017-05-05 11:26 | aferraz | Review Assigned To | => aferraz |
2017-05-05 11:26 | aferraz | Note Added: 0096416 | |
2017-05-05 11:26 | aferraz | Status | new => closed |
2017-05-05 11:26 | aferraz | Resolution | open => no change required |
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