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0016937Openbravo ERP03. Procurement managementpublic2011-02-15 11:462011-05-02 11:05
xabiermerino 
AinhoaPagola 
immediateminoralways
closedfixed 
5
2.50MP26 
2.50MP28 
Core
No
0016937: Wrong number in the line generated in an order with discount
When you complete an order with discount, the line generated appears with a wrong number
- As Openbravo Admin go to business Partner, select McGiver.
- Go to Discount:
    - Discount: 03%
    - Check apply in order.
- Create an order with McGiver
- Complete it
- Realize that the number of the line generated is 30, instead of 20
No tags attached.
blocks defect 00159822.50MP28 closed AinhoaPagola Wrong number in the line generated in an order with discount 
Issue History
2011-04-29 10:21AinhoaPagolaTypedefect => backport
2011-04-29 10:21AinhoaPagolafix_in_branch => 2.50
2011-04-29 13:34hgbotCheckin
2011-04-29 13:34hgbotNote Added: 0036219
2011-04-29 13:34hgbotStatusscheduled => resolved
2011-04-29 13:34hgbotResolutionopen => fixed
2011-04-29 13:34hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/1ce76ecc525e589d75b9b33d7c3f63ebe198ba2a [^]
2011-05-02 11:05xabiermerinoNote Added: 0036244
2011-05-02 11:05xabiermerinoStatusresolved => closed

Notes
(0036219)
hgbot   
2011-04-29 13:34   
Repository: erp/stable/2.50
Changeset: 1ce76ecc525e589d75b9b33d7c3f63ebe198ba2a
Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com>
Date: Fri Apr 29 12:18:04 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/1ce76ecc525e589d75b9b33d7c3f63ebe198ba2a [^]

Fixes issue 16937. Order Line fixed when there are discounts

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M src-db/database/model/functions/C_ORDER_POST1.xml
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(0036244)
xabiermerino   
2011-05-02 11:05   
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