Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016938 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | have not tried | 2011-04-15 15:07 | 2011-05-02 12:07 | |||
| Reporter | AinhoaPagola | View Status | public | |||||
| Assigned To | AinhoaPagola | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 9819d4fc58e9 | |||
| Projection | none | ETA | none | Target Version | 2.50MP30 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.5 | |||
| OS Version | Ubuntu 8.4 | Database version | 8.3 | Ant version | 1.7 | |||
| Product Version | 2.50MP28 | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016938: When discounts are added to a purchase invoice the line number is not correct | |||||||
| Description | If 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 Reproduce | Go 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. | |||||||
| Tags | No tags attached. | |||||||
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(0036220) hgbot (developer) 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 --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
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(0036257) xabiermerino (reporter) 2011-05-02 12:07 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-04-29 10:34 | AinhoaPagola | Type | defect => backport |
| 2011-04-29 10:34 | AinhoaPagola | fix_in_branch | => 2.50 |
| 2011-04-29 13:34 | hgbot | Checkin | |
| 2011-04-29 13:34 | hgbot | Note Added: 0036220 | |
| 2011-04-29 13:34 | hgbot | Status | scheduled => resolved |
| 2011-04-29 13:34 | hgbot | Resolution | open => fixed |
| 2011-04-29 13:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/9819d4fc58e97459e3b4493fb5c10bc61f1469e8 [^] |
| 2011-05-02 12:07 | xabiermerino | Note Added: 0036257 | |
| 2011-05-02 12:07 | xabiermerino | Status | resolved => closed |
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Issue History |
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