Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0006557 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 02. Master data management | minor | always | 2008-12-15 17:15 | 2009-01-25 19:41 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | alostale | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 2.40MP2 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 11230 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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) | |||||||
| Tags | platform1_sprint1 | |||||||
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(0011405) svnbot (reporter) 2008-12-16 11:47 |
Repository: openbravo Revision: 11230 Author: alostale Date: 2008-12-16 11:47:16 +0100 (Tue, 16 Dec 2008) fixed bug 0006557: Purchase Invoie Price Adjustment Linked to Line Item of Sales Invoice --- U branches/r2.40/src/org/openbravo/erpCommon/utility/UsedByLink.java --- https://dev.openbravo.com/websvn/openbravo/?rev=11230&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-12-15 17:15 | rafaroda | New Issue | |
| 2008-12-15 17:15 | rafaroda | Assigned To | => alostale |
| 2008-12-15 17:15 | rafaroda | Status | new => scheduled |
| 2008-12-16 10:40 | alostale | Tag Attached: platform1_sprint1 | |
| 2008-12-16 11:47 | svnbot | Checkin | |
| 2008-12-16 11:47 | svnbot | Note Added: 0011405 | |
| 2008-12-16 11:47 | svnbot | Status | scheduled => resolved |
| 2008-12-16 11:47 | svnbot | Resolution | open => fixed |
| 2008-12-16 11:47 | svnbot | svn_revision | => 11230 |
| 2009-01-25 19:41 | psarobe | Regression testing | => No |
| 2009-01-25 19:41 | psarobe | Status | resolved => closed |
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Issue History |
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