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From "Jacques Le Roux (JIRA)" <j...@apache.org>
Subject [jira] [Closed] (OFBIZ-10932) Updating an OrderItem loses supplierProductId
Date Sat, 20 Jul 2019 10:20:00 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-10932?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Jacques Le Roux closed OFBIZ-10932.
-----------------------------------

> Updating an OrderItem loses supplierProductId
> ---------------------------------------------
>
>                 Key: OFBIZ-10932
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-10932
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>    Affects Versions: Trunk, 17.12.01, 18.12.01
>            Reporter: Paul Foxworthy
>            Assignee: Paul Foxworthy
>            Priority: Minor
>              Labels: order, order_item
>             Fix For: Trunk, 17.12.01, 18.12.01
>
>         Attachments: OFBIZ-10932_Preserve_supplierProductId_when_updating_OrderItem.patch
>
>
> When you edit on order item, the details are reloaded into a shopping cart and after
editing the order is updated from the cart. At present the supplierProductId for the order
item is not read into the cart.
>  
> Try this in the demo site:
> Product GZ-1000 has several suppliers, including BigSupplier
>  Order-Order Entry
>  In Purchase Order, choose BigSupplier, click Continue
>  In "Enter Order, Agreements and Ship Dates", click Continue
>  In Create Purchase Order, enter Product ID of GZ-1000 and Quantity of 500
>  Click Finalize Order
>  Click Continue several times to reach Purchase Order: Order Confirmation
>  Click Create Order
>  Note Purchase Order number. When I did this, it was 10000
>  Applications - Web Tools
>  Click Entity Data Maintenance
>  In Filter by Entity Name, choose OrderItem, click Apply
>  Click OrderItem in the Entity Name column
>  Enter Purchase Order number, e.g. 10000
>  Scroll down and click Search
>  Observe that the OrderItem has a SupplierProductId of BKGZ_1000 as you'd expect
>  Applications - Order - Find Order
>  Enter Order ID (e.g. 10000) and click Find
>  In Actions, click Edit Items
>  Change Unit Price from 3.75 to 4.00, check checkbox next to Unit Price, and click Update
Selected Items
>  Return to Entity Data Maintenance in the Web Tools, and find the OrderItem for the purchase
order again
>  You'll see that the SupplierProductId has been lost
>  



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