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ID
0016830
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajorhave not tried2011-04-15 15:072011-05-12 13:28
ReporterAinhoaPagolaView Statuspublic 
Assigned ToAinhoaPagola 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision97f6f7605ebb
ProjectionnoneETAnoneTarget Version2.50MP30
OSLinux 32 bitDatabasePostgreSQLJava version1.5
OS VersionUbuntu 8.4Database version8.3Ant version1.7
Product Version2.50MP28SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016830: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00169382.50MP30 closedAinhoaPagola When discounts are added to a purchase invoice the line number is not correct 
related to defect 00159822.50MP28 closedAinhoaPagola Wrong number in the line generated in an order with discount 

-  Notes
(0036208)
hgbot (developer)
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 (reporter)
2011-05-02 11:10

 verified
(0036788)
hudsonbot (developer)
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

- Issue History
Date Modified Username Field Change
2011-04-15 15:07 AinhoaPagola New Issue
2011-04-15 15:07 AinhoaPagola Assigned To => adrianromero
2011-04-15 15:07 AinhoaPagola Modules => Core
2011-04-26 10:30 jonalegriaesarte Target Version => 2.50MP30
2011-04-26 16:17 dalsasua Issue Monitored: networkb
2011-04-28 19:37 AinhoaPagola Relationship added blocks 0015982
2011-04-29 08:48 AinhoaPagola Relationship deleted blocks 0015982
2011-04-29 08:48 AinhoaPagola Relationship added related to 0015982
2011-04-29 10:33 AinhoaPagola Assigned To adrianromero => AinhoaPagola
2011-04-29 10:34 AinhoaPagola Status new => scheduled
2011-04-29 10:34 AinhoaPagola fix_in_branch => pi
2011-04-29 12:31 hgbot Checkin
2011-04-29 12:31 hgbot Note Added: 0036208
2011-04-29 12:31 hgbot Status scheduled => resolved
2011-04-29 12:31 hgbot Resolution open => fixed
2011-04-29 12:31 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/97f6f7605ebbc00d55f023c24efd6c72dd2c226d [^]
2011-05-02 11:10 xabiermerino Note Added: 0036246
2011-05-02 11:10 xabiermerino Status resolved => closed
2011-05-03 00:02 anonymous sf_bug_id 0 => 3296515
2011-05-12 13:28 hudsonbot Checkin
2011-05-12 13:28 hudsonbot Note Added: 0036788

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