View source for News:Change in discount handling on surcharge code

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{{News
|Change in discount handling on surcharge code
|module=Media
|revision=24520
|case=658012
|published=2013-04-08
|group=/Backoffice/Base registers/MED
|news_id=3232
}}

The setting Yearly agreement  on the surcharge code in  Backoffice: Base register /MED/Surcharge codes is now called  Discount.

The functionality is changed so, that if Discount is ticked:

1. Discounts via Yearly agreements are being calculated on the surcharge code
2. Discounts created through the function Price/Discount on the order are being calculated on the surcharge code

If  Discount is not ticked, discounts mentioned above are not created.

Earlier, when the setting was just called Yearly agreement, only pt.1 above was handled.

{{ExpandImage|Oldnews-3232-gen-tj6dm1L-h75jdkMJElCRggXsKx67W9IrzYuYZ6Ut1SA.png}}

[[Category:Oldnews]]

[[Category:Oldnews-3232]]
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