Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020461Openbravo ERP03. Procurement managementpublic2012-05-10 08:522013-05-27 15:02
ReporterVictorVillar 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020461: It is necessary to explain more about lines order Discount field
Descriptionin sales/purchase orders windows || Lines tab appears the Discount field that shows the percentage of discount between the Net unit price and Standard price (a hidden field). But we can read in the following wiki documentation [1] that "Discount: displays the percentage of discount that Net Unit Price offers compared to the Net List Price for the product in the line" something that is not completly correct.

http://wiki.openbravo.com/wiki/Sales_Order#Lines [^]

Due to the Standard price is to keep hidden, it is necessary to explain the real functionality. Firstly, the Discount affects the Net List price and fill the Net unit price. Secondly, if a price adjustment exists, it will apply over the total after the Discount had been applied
Steps To ReproduceAs group admin role,
Go to Sales order window
Click on Help and read about the Discount field on Lines tab.

We can read somthing that is not completly correct as in the wiki documentation, because if exists price adjustment, it will apply over the total after the Discount had been applied
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0018322 closed maite Document explicitly that "Discount" field in order line shows relation between Prices List and Standard Price 
related to defect 0008275 acknowledged jonalegriaesarte Correctly document Prices relations 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-05-10 08:52VictorVillarNew Issue
2012-05-10 08:52VictorVillarAssigned To => adrianromero
2012-05-10 08:54VictorVillarIssue Monitored: networkb
2012-05-10 09:05VictorVillarRelationship addedrelated to 0018322
2012-05-10 09:30VictorVillarDescription Updatedbug_revision_view_page.php?rev_id=3443#r3443
2012-05-10 10:36VictorVillarSummaryWrong explanation about the what appears in Discount field => It is necessary to explain more about lines order Discount field
2012-05-10 10:36VictorVillarDescription Updatedbug_revision_view_page.php?rev_id=3444#r3444
2012-05-10 10:36VictorVillarSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=3446#r3446
2013-05-10 14:41psanjuanNote Added: 0058561
2013-05-10 14:41psanjuanNote Edited: 0058561bug_revision_view_page.php?bugnote_id=0058561#r4688
2013-05-13 12:27psanjuanRelationship addedrelated to 0008275
2013-05-27 13:55psanjuanProjectDocumentation => Openbravo ERP
2013-05-27 13:55psanjuanModules => Core
2013-05-27 13:55psanjuanTriggers an Emergency Pack => No
2013-05-27 13:55psanjuanCategoryERP User's Guide => 03. Procurement management
2013-05-27 15:02psanjuanAssigned Toadrianromero => jonalegriaesarte

Notes
(0058561)
psanjuan   
2013-05-10 14:41   
Move this issue to "Openbravo ERP" project - Procurement Management and Sales Management. This could be documented as "Common" Openbravo item.