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| ID | ||||||||||||
| 0028759 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2015-01-23 17:47 | 2019-04-02 00:11 | |||||||
| Reporter | adrianromero | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0028759: Price adjustment promotions write 0 amount in invoices information tab | |||||||||||
| Description | Price adjustment promotions with fixed price discount writes 0 amount in the table m_invoiceline_offer. Price adjustment promotions with percentage discount writes the right amounts in the table m_invoiceine_offer. | |||||||||||
| Steps To Reproduce | * Create a new price adjustment promotion for a product with a fixed price. * Create a new sales invoice with a line that includes one unit of the product included of the previous promotion. * Post the invoice * Verify that the price has been properly assigned using the promotion created before but if you check the record created in the table m_invoiceline_offer for the invoice line the amounts are 0. To check these values you can make the "Promotions and Discounts" tab active in the Sales Invoice window. To do this, as System Administrator go to "Windows, Tabs and Fields", search the "Sales Invoice" window definition and in the tab "Discounts and Promotions" check the box "Active". | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-23 17:47 | adrianromero | New Issue | |
| 2015-01-23 17:47 | adrianromero | Assigned To | => dmiguelez |
| 2015-01-23 17:47 | adrianromero | OBNetwork customer | => No |
| 2015-01-23 17:47 | adrianromero | Modules | => Core |
| 2015-01-23 17:47 | adrianromero | Triggers an Emergency Pack | => No |
| 2019-04-02 00:10 | markmm82 | Status | new => scheduled |
| 2019-04-02 00:11 | markmm82 | Assigned To | dmiguelez => markmm82 |
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Issue History |
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