Openbravo Issue Tracking System - Openbravo ERP
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0025775Openbravo ERPZ. Otherspublic2014-02-19 19:312014-05-28 12:54
ngarcia 
AtulOpenbravo 
highminoralways
closedno change required 
5
 
3.0PR14Q3 
eduardo_Argal
Core
No
0025775: Wrong payment plan when a sales invoice has more than one order and a basic discount
Wrong payment plan when a sales invoice has more than one order and a basic discount
As group admin role:
   Create two sales orders with at least two lines each and book it
   Create a sales invoice with one line of each order
   Add a basic discount to it
   Complete it
   Add a payment to it
   Check that the discount amount has been subtracted from one of the orders amounts instead of being in a separated line (without any order assigned)
A modulescript is needed in order to solve inconsistent data
No tags attached.
Issue History
2014-02-19 19:31ngarciaNew Issue
2014-02-19 19:31ngarciaAssigned To => jonalegriaesarte
2014-02-19 19:31ngarciaModules => Core
2014-02-19 19:31ngarciaResolution time => 1399413600
2014-02-19 19:31ngarciaTriggers an Emergency Pack => No
2014-02-19 19:31ngarciaIssue Monitored: networkb
2014-04-02 12:04jonalegriaesarteTarget Version => PR14Q3
2014-04-02 12:04jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-04-23 09:23AtulOpenbravoAssigned Topramakrishnan => AtulOpenbravo
2014-04-23 09:23AtulOpenbravoStatusnew => scheduled
2014-04-23 09:23AtulOpenbravofix_in_branch => pi
2014-05-28 12:54eduardo_ArgalReview Assigned To => eduardo_Argal
2014-05-28 12:54eduardo_ArgalNote Added: 0067528
2014-05-28 12:54eduardo_ArgalStatusscheduled => closed
2014-05-28 12:54eduardo_ArgalResolutionopen => no change required

Notes
(0067528)
eduardo_Argal   
2014-05-28 12:54   
After reviewing the issue we found there is no required action.