Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002779 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 08. Project and service management | minor | always | 2008-03-29 16:37 | 2008-08-26 11:17 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 6560 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002779: QA-PSM Create SO from Expenses discount round | |||||||
| Description | *Environment OS: Unbuntu 7.04 DB: Oracle XE 10g OB: Trunk source code Web browser: Firefox 2 *Steps 1. Project & Service Management || Transaction || Expense Sheet 2. Add a new one and save 3. Project & Service Management || Transaction || Expense Sheet Lines 4. Select Reinvoincing, a product and a business partner. 5. Project & Service Management || Transaction || Create Sales Order from Expenses 6. Select the previous business partner and enter a date ordered. 7. Click on 'Process' button. 8. Go to Sales Management || Transactions || Sales Order 9. Edit the recently created Sale Order 10. Go to Sales Management || Transactions || Sales Order || Lines Notice that discount value has been cut to the unit even if it is not the default round. | |||||||
| Tags | No tags attached. | |||||||
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(0003394) rafaroda (viewer) 2008-04-01 18:01 edited on: 2008-06-12 09:25 |
Logged In: YES user_id=1892190 Originator: YES Now gets correct StdPrecision and PricePrecision for the current currency. https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2F@3192&compare[]=%2F@3193 [^] |
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(0006368) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1928762 [^] |
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(0008741) svnbot (viewer) 2008-08-26 11:17 |
Repository: openbravo Revision: 6560 Author: jacobo.giralt Date: 2008-08-26 11:17:13 +0200 (Tue, 26 Aug 2008) Issue 2779 de support. Ahora aparecen las cantidades agregadas de productos. Hay que tener precauci?\195?\179n porque en ocasiones se agregan datos en diferentes unidades. --This line, and those below, will be ignored-- M ReportInvoiceCustomerDimensionalAnalysesComparativeJR.jrxml M ReportInvoiceCustomerDimensionalAnalysesNoComparativeJR.jrxml --- U branches/cus_montblanc/srcClient/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesComparativeJR.jrxml U branches/cus_montblanc/srcClient/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesNoComparativeJR.jrxml --- https://dev.openbravo.com/websvn/openbravo/?rev=6560&sc=1 [^] |
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| Date Modified | Username | Field | Change |
| 2008-08-26 11:17 | svnbot | Checkin | |
| 2008-08-26 11:17 | svnbot | Note Added: 0008741 | |
| 2008-08-26 11:17 | svnbot | svn_revision | => 6560 |
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