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ID
0035851
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2017-04-27 07:392017-05-05 11:26
ReporterpradeepvarmaView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityhighResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0PR17Q1SCM revision 
Review Assigned Toaferraz
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035851: Product Price mismatch issue

DescriptionWhile 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 ReproduceLogin 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.
TagsNo 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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