Project:
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ID | ||||||||
0008447 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | minor | always | 2009-04-06 11:26 | 2009-07-06 13:29 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | jayakumar | |||||||
Priority | high | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | 20287aa372a1 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0008447: Copy Details in Service Project throws error. | |||||||
Description | While trying to Copy Details from an existing Service project to a newly created Service Project gives error. | |||||||
Steps To Reproduce | # Go to Project & Service Management->Transactions->Service Project # Click New and fill: * Search Key: sca * Name: Service Project for Customer A * Create Temporary Price List: N (un-checked) # Move to Project Line tab. # Click New and fill: * Product: A Final goods * Planned Quantity: 10 * Tax: VAT 3% * Planned Price: 1.75 and verify Planned Amount is 17.5 * Planned Purchase Price: 1.2 # Go back to Service Project tab. # Select Service Project for Customer A and edit: * Business Partner: CUSTOMER A # Verify that: * Partner Address: "Pamplona, Street Customer center nº1" * The combo box User/Contact must have the value: Alfred * Price list: CUSTOMER A * Form of payment: Money Order * Payment terms: 30 days, 5 # Select: * Sales Representative: Eduard # Save and click on Change Project Status button and select Order. # Verify that: * Project Status is Order. * Price List is CUSTOMER A. # Move to Supplier tab. # Click New and fill: * Business partner: Vendor A # Verify that Price List is PURCHASE. # Save and click on Create Purchase Order from Project. # Move back to Service Project tab and navigate through Linked Items to the Purchase Order created. # Check that: * Business Partner: Vendor A * Price List: PURCHASE * Company Agent: Eduard * Form of Payment: Wire Transfer * Payment Terms: 90 days * Project: sca - Service Project for Customer A * Summed Line Amount: 12 * Grand Total Amount: 12.36 # Move to Lines tab. # Select A Final goods line and check that: * Ordered Quantity: 10 * UOM: Unit * Unit Price: 1.2 * List Price: 1.2 * Discount: 0 * Tax: VAT 3% * Line Net Amount: 12 # Go back to Header tab. # Click on Complete button. # Go back to Project & Service Management->Transactions->Service Project # Select Service Project for Customer A and click on Create Sales Order from Project button. # Navigate through Linked items to the Sales Order created. # Check that: * Business Partner: CUSTOMER A * Price List: CUSTOMER A * Invoice Terms: Customer schedule after delivery * Sales Representative: Eduard * Form of Payment: Money Order * Payment Terms: 30 days, 5 * Project: sca - Service Project for Customer A * Summed Line Amount: 17.5 * Grand Total Amount: 18.03 # Move to Lines tab. # Select A Final goods line and check that: * Ordered Quantity: 10 * UOM: Unit * Unit Price: 1.75 * List Price: 2 * Discount: 12.5 * Tax: VAT 3% * Line Net Amount: 17.5 # Go back to Header tab. # Click on Complete button. # Go back to Project & Service Management->Transactions->Service Project # Select Service Project for Customer A and click on Change Project Status button to close the project selecting Order closed option. Now create a new Service Project # Click New and fill: * Search Key: sca1 * Name: Service Project Save the record. Click "Copy Details" button. It throws an error message. Please refer the screenshot. | |||||||
Tags | 250 final review, comsupchennai_sprint3 | |||||||
Attached Files | ServiceProject-Buuton-CopyDetails.JPG [^] (160,555 bytes) 2009-04-06 11:26
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0015249) hgbot (developer) 2009-04-07 11:45 |
Repository: erp/devel/pi Changeset: fb7e60104a9d100d5757079188f9fbf3e3f98978 Author: Jayakumar Kasinathan <jayakumar.kasinathan <at> openbravo.com> Date: Tue Apr 07 03:17:29 2009 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/fb7e60104a9d100d5757079188f9fbf3e3f98978 [^] Fixes bug 8447 Copy Details in Service Project throws error. --- M src/org/openbravo/erpCommon/ad_actionButton/ProjectCopyFrom_data.xsql --- |
(0015359) psarobe (manager) 2009-04-14 13:28 |
Repository: erp/devel/pi Changeset: ec36dd2d3d8eda8c2cea63b1ef38f4811324b762 Author: Iván Perdomo <ivan.perdomo <at> openbravo.com> Date: Tue Apr 14 13:24:18 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/ec36dd2d3d8eda8c2cea63b1ef38f4811324b762 [^] Fixes issue 8447: Added to_number() in quantities --- M src/org/openbravo/erpCommon/ad_actionButton/ProjectCopyFrom_data.xsql --- |
(0017844) hgbot (developer) 2009-07-03 13:13 |
Repository: erp/devel/pi Changeset: 20287aa372a147ffac8cf1a3a524e9a82caa62f3 Author: Jayakumar Kasinathan <jayakumar.kasinathan <at> openbravo.com> Date: Tue Apr 07 03:17:29 2009 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/20287aa372a147ffac8cf1a3a524e9a82caa62f3 [^] Fixes bug 8447 Copy Details in Service Project throws error. --- M src/org/openbravo/erpCommon/ad_actionButton/ProjectCopyFrom_data.xsql --- |
(0017936) sureshbabu (reporter) 2009-07-06 12:23 |
Project line details(Product, planned quantity) are copied when we click the Copy details button |
Issue History | |||
Date Modified | Username | Field | Change |
2009-04-06 11:26 | arunkumar | New Issue | |
2009-04-06 11:26 | arunkumar | Assigned To | => rafaroda |
2009-04-06 11:26 | arunkumar | File Added: ServiceProject-Buuton-CopyDetails.JPG | |
2009-04-06 11:26 | arunkumar | Regression testing | => No |
2009-04-06 11:54 | rafaroda | Assigned To | rafaroda => sathiyan |
2009-04-06 11:54 | rafaroda | Priority | low => high |
2009-04-06 11:54 | rafaroda | Status | new => scheduled |
2009-04-06 15:25 | sathiyan | Assigned To | sathiyan => jayakumar |
2009-04-07 11:45 | hgbot | Checkin | |
2009-04-07 11:45 | hgbot | Note Added: 0015249 | |
2009-04-07 11:45 | hgbot | Status | scheduled => resolved |
2009-04-07 11:45 | hgbot | Resolution | open => fixed |
2009-04-07 11:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fb7e60104a9d100d5757079188f9fbf3e3f98978 [^] |
2009-04-07 11:49 | jayakumar | Tag Attached: comsupchennai_sprint3 | |
2009-04-09 13:03 | arunkumar | Tag Attached: 250 final review | |
2009-04-14 13:28 | psarobe | Status | resolved => new |
2009-04-14 13:28 | psarobe | Resolution | fixed => open |
2009-04-14 13:28 | psarobe | Note Added: 0015359 | |
2009-04-14 13:28 | psarobe | Status | new => scheduled |
2009-04-14 13:28 | psarobe | fix_in_branch | => pi |
2009-04-14 13:28 | psarobe | Status | scheduled => resolved |
2009-04-14 13:28 | psarobe | Resolution | open => fixed |
2009-04-14 16:18 | psarobe | Status | resolved => closed |
2009-04-15 12:00 | anonymous | sf_bug_id | 0 => 2764972 |
2009-07-03 13:13 | hgbot | Checkin | |
2009-07-03 13:13 | hgbot | Note Added: 0017844 | |
2009-07-03 13:13 | hgbot | Status | closed => resolved |
2009-07-03 13:13 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/fb7e60104a9d100d5757079188f9fbf3e3f98978 [^] => http://code.openbravo.com/erp/devel/pi/rev/20287aa372a147ffac8cf1a3a524e9a82caa62f3 [^] |
2009-07-06 12:23 | sureshbabu | Status | resolved => closed |
2009-07-06 12:23 | sureshbabu | Note Added: 0017936 | |
2009-07-06 13:29 | sureshbabu | Fixed in Version | 2.50MP1 => pi |
2009-07-06 13:29 | sureshbabu | fix_in_branch | pi => |
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