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ID
0020461
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminoralways2012-05-10 08:522013-05-27 15:02
ReporterVictorVillarView Statuspublic 
Assigned Tojonalegriaesarte 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020461: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0018322 closedmaite Document explicitly that "Discount" field in order line shows relation between Prices List and Standard Price 
related to defect 0008275 acknowledgedjonalegriaesarte Correctly document Prices relations 

-  Notes
(0058561)
psanjuan (manager)
2013-05-10 14:41
edited on: 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.

- Issue History
Date Modified Username Field Change
2012-05-10 08:52 VictorVillar New Issue
2012-05-10 08:52 VictorVillar Assigned To => adrianromero
2012-05-10 08:54 VictorVillar Issue Monitored: networkb
2012-05-10 09:05 VictorVillar Relationship added related to 0018322
2012-05-10 09:30 VictorVillar Description Updated View Revisions
2012-05-10 10:36 VictorVillar Summary Wrong explanation about the what appears in Discount field => It is necessary to explain more about lines order Discount field
2012-05-10 10:36 VictorVillar Description Updated View Revisions
2012-05-10 10:36 VictorVillar Steps to Reproduce Updated View Revisions
2013-05-10 14:41 psanjuan Note Added: 0058561
2013-05-10 14:41 psanjuan Note Edited: 0058561 View Revisions
2013-05-13 12:27 psanjuan Relationship added related to 0008275
2013-05-27 13:55 psanjuan Project Documentation => Openbravo ERP
2013-05-27 13:55 psanjuan Modules => Core
2013-05-27 13:55 psanjuan Triggers an Emergency Pack => No
2013-05-27 13:55 psanjuan Category ERP User's Guide => 03. Procurement management
2013-05-27 15:02 psanjuan Assigned To adrianromero => jonalegriaesarte

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