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IDProjectCategoryView StatusDate SubmittedLast Update
0016830Openbravo ERP03. Procurement managementpublic2011-04-15 15:072011-05-12 13:28
ReporterAinhoaPagola 
Assigned ToAinhoaPagola 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.4
Product Version2.50MP28 
Target Version2.50MP30Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016830: When discounts are added to a purchase invoice the line number is not correct
DescriptionIf a purchase invoice is created with an automatic discount, the line number assigned to the discount line is not correct. Instead of max + 10, max + 20 is done.
Steps To ReproduceGo to Master Data Management || Business Partner || Business Partner
Select one.
Go to discount and create a new record selecting a discount for line 10.
Go to purchase invoice.
Create a new one for that business partner.
Insert a new line for product hammer. It will be line 10.
Complete the invoice.
Check that a new discount line is created. The line number is 30 but should be 20.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00169382.50MP30 closed AinhoaPagola When discounts are added to a purchase invoice the line number is not correct 
related to defect 00159822.50MP28 closed AinhoaPagola Wrong number in the line generated in an order with discount 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-04-15 15:07AinhoaPagolaNew Issue
2011-04-15 15:07AinhoaPagolaAssigned To => adrianromero
2011-04-15 15:07AinhoaPagolaModules => Core
2011-04-26 10:30jonalegriaesarteTarget Version => 2.50MP30
2011-04-26 16:17dalsasuaIssue Monitored: networkb
2011-04-28 19:37AinhoaPagolaRelationship addedblocks 0015982
2011-04-29 08:48AinhoaPagolaRelationship deletedblocks 0015982
2011-04-29 08:48AinhoaPagolaRelationship addedrelated to 0015982
2011-04-29 10:33AinhoaPagolaAssigned Toadrianromero => AinhoaPagola
2011-04-29 10:34AinhoaPagolaStatusnew => scheduled
2011-04-29 10:34AinhoaPagolafix_in_branch => pi
2011-04-29 12:31hgbotCheckin
2011-04-29 12:31hgbotNote Added: 0036208
2011-04-29 12:31hgbotStatusscheduled => resolved
2011-04-29 12:31hgbotResolutionopen => fixed
2011-04-29 12:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/97f6f7605ebbc00d55f023c24efd6c72dd2c226d [^]
2011-05-02 11:10xabiermerinoNote Added: 0036246
2011-05-02 11:10xabiermerinoStatusresolved => closed
2011-05-03 00:02anonymoussf_bug_id0 => 3296515
2011-05-12 13:28hudsonbotCheckin
2011-05-12 13:28hudsonbotNote Added: 0036788

Notes
(0036208)
hgbot   
2011-04-29 12:31   
Repository: erp/devel/pi
Changeset: 97f6f7605ebbc00d55f023c24efd6c72dd2c226d
Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com>
Date: Fri Apr 29 12:16:20 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/97f6f7605ebbc00d55f023c24efd6c72dd2c226d [^]

Fixes issue 16830. Invoice Line fixes when there are discounts

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0036246)
xabiermerino   
2011-05-02 11:10   
verified
(0036788)
hudsonbot   
2011-05-12 13:28   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c40e579fcd38 [^]

Maturity status: Test