0006557: Purchase Invoie Price Adjustment Linked to Line Item of Sales Invoice

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0006557

Openbravo ERP

02. Master data management

public

2008-12-15 17:15

2009-01-25 19:41

Reporter

networkb

Assigned To

alostale

Priority

immediate

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

Target Version

Fixed in Version

2.40MP2

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0006557: Purchase Invoie Price Adjustment Linked to Line Item of Sales Invoice

Description

When creating a sales invoice line which uses price adjustment, a price adjustment is created in the line, but an extra price adjustment is also created in a purchase invoice line.

If we go to the sales invoice line and we check in the linked items, two Price Adjustments appear. One of the is associated to a sales invoice (the normal one). The other one is associated to a purchase invoice.

If we navigate to the line the Purchase price adjustment belong to, a line with the characteristics of the sales invoice line appears. If we try to go to the header, we appear in a new purchase invoice.

Steps To Reproduce

- To create a price adjustment (Master Data Management | Pricing)
- To add a price list in the price list tab
- To create a sales invoice line using the added price list
- Check the linked items (it is not needed to complete the invoice before)

Proposed Solution

Additional Information