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0005503Openbravo ERP07. Sales managementpublic2008-10-12 15:252008-12-11 09:55
jtarbal 
Dowid 
normalmajoralways
closedfixed 
5
2.40 
 
Core
No
0005503: Discount is not informed when using "Copy lines" button in Sales Order
In the Sales Order window, When using the "copy lines" button from the header, the discount field of the lines is not informed.
No tags attached.
duplicate of defect 0005028 closed Dowid Purchase Order: Discount amount does not appear on copied lines 
Issue History
2008-10-12 15:25jtarbalNew Issue
2008-10-12 15:25jtarbalAssigned To => cromero
2008-10-12 15:25jtarbalsf_bug_id0 => 2161481
2008-10-13 09:47psarobeNote Added: 0009527
2008-10-13 09:47psarobeStatusnew => feedback
2008-10-27 10:41psarobeNote Added: 0009760
2008-10-27 13:37jtarbalNote Added: 0009764
2008-11-03 11:36rafarodaStatusfeedback => scheduled
2008-11-03 11:36rafarodaAssigned Tocromero => rafaroda
2008-11-03 11:36rafarodafix_in_branch => trunk
2008-11-13 21:53rafarodaAssigned Torafaroda => gorkaion
2008-11-25 17:03rafarodaAssigned Togorkaion => Dowid
2008-11-26 17:43DowidRelationship addedrelated to 0005028
2008-11-26 17:47DowidNote Added: 0010733
2008-11-26 17:47DowidStatusscheduled => resolved
2008-11-26 17:47DowidResolutionopen => fixed
2008-11-26 17:47Dowidsvn_revision => 10405
2008-11-26 17:47Dowidfix_in_branchtrunk =>
2008-12-11 09:55krishnaRegression testing => No
2008-12-11 09:55krishnaStatusresolved => closed
2009-01-26 17:08rafarodaRelationship replacedduplicate of 0005028
2009-01-26 17:11rafarodaRelationship deleteddepends on 0005800

Notes
(0009527)
psarobe   
2008-10-13 09:47   
Please, a better description and steps to reproduce will welcome. Mainly a better description
(0009760)
psarobe   
2008-10-27 10:41   
Reminder sent to: jtarbal

Hi,

This is reminder to let you know that we are waiting for a better description

Regards
(0009764)
jtarbal   
2008-10-27 13:37   
In order to reproduce the error follow these steps:
1.- Go to Sales Management > Transacitions > Sales Order
2.- Create a new sales order and select a business partner
3.- Press "Copy Lines"
4.- Select one line and change the price in order to have a lower price compared with the pricelist
5.- Specify the quantuty and press OK
6.- Go to the order line and look at the field "Discount"
7.- Realize that this field is empty
8.- Add a manual line for the same product and put the same price and quantuty
9.- Look at the discount field and realize that it is informed
(0010733)
Dowid   
2008-11-26 17:47   
This bug has been fixed in bug:
https://issues.openbravo.com/view.php?id=5028 [^]
0005028: Purchase Order: Discount amount does not appear on copied lines