Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0013686 | Openbravo ERP | 07. Sales management | public | 2010-06-17 15:08 | 2012-05-14 13:15 |
| Reporter | sureshbabu | ||||
| Assigned To | Sandrahuguet | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 30 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | 2.50MP20 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0013686: Volume discount functionality need to be fine tuned | ||||
| Description | Volume Discount parameters setup 1) Navigate to Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts and click new Then enter the below details Name: Volume discount testing, Include Product : All selected , Include Product Categories: Not Selected 2) Navigate to product tab Click new, and select product: Hat Again click new and select product: Shirt 3) Navigate to volume discount parameters and click new and enter Discount %: 10, Min Amount :0.00 4) Navigate to BP tab Click new and enter the below details select BP: Red Bunny Sales Transaction: checked Valid From Date: 01/01/2010 Valid To: 31/12/2010 Again click new and enter the below details Select BP: McGivers Sales transaction: Unchecked Valid from Date: 01/01/2010 Valid To: 31/12/2010 2) Create and complete a sales invoice with the below details BP: Mc givers Products: Hat, Qty:10 unit: 35.00 Tax: Exempt Total line amount 350 So total gross amount: 350.00 3) Try to create invoice to calculate volume discount for a customer, navigate to Business partner window and then move to Volume discount tab(Master Data Management || Business Partner || Business Partner >> Volume Discount ) Then click "Create Invoice", "Process completed successfully" message appears along with Invoice id details Error: Again click the "Create Invoice" button, system wrongly generates sales invoice with wrong invoice amount using random discount percentage. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | OB3-Reviewed, VMA-Reviewed | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-06-17 15:08 | sureshbabu | New Issue | |||
| 2010-06-17 15:08 | sureshbabu | Assigned To | => adrianromero | ||
| 2010-06-17 15:08 | sureshbabu | OBNetwork customer | => No | ||
| 2010-06-18 10:08 | psarobe | Priority | high => urgent | ||
| 2010-06-18 10:08 | psarobe | Status | new => scheduled | ||
| 2010-06-18 10:08 | psarobe | Fixed in Version | => 2.50MP20 | ||
| 2011-06-03 10:59 | dalsasua | Assigned To | adrianromero => dalsasua | ||
| 2011-07-20 18:12 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| 2011-10-29 21:26 | psarobe | Tag Attached: OB3-Reviewed | |||
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos | ||
| 2012-02-16 17:35 | vmromanos | Tag Attached: VMA-Reviewed | |||
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita | ||
| 2012-05-11 14:43 | Sandrahuguet | Assigned To | mirurita => Sandrahuguet | ||
| 2012-05-14 13:15 | Sandrahuguet | Note Added: 0048616 | |||
| 2012-05-14 13:15 | Sandrahuguet | Status | scheduled => closed | ||
| 2012-05-14 13:15 | Sandrahuguet | Resolution | open => unable to reproduce | ||
| Notes | |||||
|
|
|||||
|
|
||||