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| ID | ||||||||
| 0016566 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2011-03-30 19:58 | 2011-03-31 16:26 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.50MP31 | |||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP27 | SCM revision | ||||||
| Merge Request Status | ||||||||
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| 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 | 0016566: Oracle database: Discount field in sales order is not working properly | |||||||
| Description | Whenever you change the amount from 0 to 100 it always put 12 in the unit net price or another amount when it should put 0 | |||||||
| Steps To Reproduce | 1. Go to sales order 2. Create a new header and save 3. Move to lines. Click new in form view 4. Select a product. Change the discount to 100. 5. Notice what you have in the unit net price is not zero when it should | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-30 19:58 | psarobe | Type | defect => backport |
| 2011-03-30 19:58 | psarobe | fix_in_branch | => 2.50 |
| 2011-03-30 19:59 | psarobe | version | pi => 2.50MP27 |
| 2011-03-30 19:59 | psarobe | Target Version | 3.0RC7 => 2.50MP31 |
| 2011-03-31 16:26 | adrianromero | Relationship added | duplicate of 0015975 |
| 2011-03-31 16:26 | adrianromero | Status | scheduled => closed |
| 2011-03-31 16:26 | adrianromero | Resolution | open => duplicate |
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Issue History |
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