Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016938Openbravo ERP03. Procurement managementpublic2011-04-15 15:072011-05-02 12:07
ReporterAinhoaPagola 
Assigned ToAinhoaPagola 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.4
Product Version2.50MP28 
Target Version2.50MP30Fixed in Version 
Merge Request Status
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0016938: 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
blocks defect 00168302.50MP30 closed AinhoaPagola When discounts are added to a purchase invoice the line number is not correct 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-04-29 10:34AinhoaPagolaTypedefect => backport
2011-04-29 10:34AinhoaPagolafix_in_branch => 2.50
2011-04-29 13:34hgbotCheckin
2011-04-29 13:34hgbotNote Added: 0036220
2011-04-29 13:34hgbotStatusscheduled => resolved
2011-04-29 13:34hgbotResolutionopen => fixed
2011-04-29 13:34hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/9819d4fc58e97459e3b4493fb5c10bc61f1469e8 [^]
2011-05-02 12:07xabiermerinoNote Added: 0036257
2011-05-02 12:07xabiermerinoStatusresolved => closed

Notes
(0036220)
hgbot   
2011-04-29 13:34   
Repository: erp/stable/2.50
Changeset: 9819d4fc58e97459e3b4493fb5c10bc61f1469e8
Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com>
Date: Fri Apr 29 12:18:44 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/9819d4fc58e97459e3b4493fb5c10bc61f1469e8 [^]

Fixes issue 16938. Invoice Line fixed when there are discounts

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M src-db/database/model/functions/C_INVOICE_POST.xml
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(0036257)
xabiermerino   
2011-05-02 12:07   
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