Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008883 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2009-05-04 17:44 | 2009-05-06 00:00 | |||
| Reporter | walle | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6 | |||
| OS Version | Ubuntu | Database version | 8.3.5 | Ant version | 1.7.1 | |||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0008883: get no prodcutdata in orderlines | |||||||
| Description | When calling a product in orderlines, no productdata is filled in the orderline mask, this means no uom, no price, no tax is taken from the masterdata. | |||||||
| Steps To Reproduce | Install OB 2.50 create new client - with accounting, import accoutingfile login as new client admin create new organisation - legal with accounting, uncheck accounting file create master data, vendor, customer, product, priclists, taxes, .... create new sales order, create new orderline, no product data are filled in | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  client_data.zip [^] (87,722 bytes) 2009-05-05 17:55 | |||||||
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(0016050) psarobe (manager) 2009-05-05 12:52 |
Sorry but we cannot reproduce. What you have done is part of the QA smoke test and worked fine. Can you please give us a further explanation? Thanks in advance |
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(0016066) walle (reporter) 2009-05-05 18:03 |
Hi... I don't know, but I mean my setup of client and organisation is correct, also the basic data i think is ok, but when i choose a item in sales order or purchase order, or purchase invoice ... i does not take informations about prices, uom and so on... It seems it has something todo with the uom, with "Unit" is working, with a new uom created (Stück) is not working, maybe is this the reason... please check the client export file attached. BR, Walter |
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(0016067) psarobe (manager) 2009-05-05 18:10 |
Hi this was an error in 250. Right now is fixed https://issues.openbravo.com/view.php?id=8537 [^] |
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(0016068) psarobe (manager) 2009-05-05 18:11 |
Thanks for your feedback |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-05-04 17:44 | walle | New Issue | |
| 2009-05-04 17:44 | walle | Assigned To | => rafaroda |
| 2009-05-05 12:52 | psarobe | Note Added: 0016050 | |
| 2009-05-05 12:52 | psarobe | Status | new => feedback |
| 2009-05-05 17:55 | walle | File Added: client_data.zip | |
| 2009-05-05 18:03 | walle | Note Added: 0016066 | |
| 2009-05-05 18:10 | psarobe | Note Added: 0016067 | |
| 2009-05-05 18:10 | psarobe | Regression testing | => No |
| 2009-05-05 18:10 | psarobe | Relationship added | duplicate of 0008537 |
| 2009-05-05 18:10 | psarobe | Status | feedback => closed |
| 2009-05-05 18:10 | psarobe | Duplicate ID | 0 => 8537 |
| 2009-05-05 18:10 | psarobe | Resolution | open => duplicate |
| 2009-05-05 18:11 | psarobe | Note Added: 0016068 | |
| 2009-05-06 00:00 | anonymous | sf_bug_id | 0 => 2787547 |
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Issue History |
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