Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002024 | Openbravo ERP | 07. Sales management | public | 2007-09-27 19:13 | 2008-06-12 09:43 |
| Reporter | user71 | ||||
| Assigned To | alostale | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.35 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| 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 | 0002024: Rappels do not work | ||||
| Description | Description: If you create a rappel and then, a Sales Order, discounts are not applicated. Environment: Openbravo 2.33 Firefox 2 Oracle Steps: 1.-Create a rappel 2.-Create a Sales Order. 3.-Go to Business Partner > Volume discounts > Create invoice. Nothing happens. Notes: In M_RAPPEL_INVOICE_CREATE there is a commented line (AND I.C_BPARTNER_ID = PL.C_BPARTNER_ID) that should not be commented. | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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