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0002220Openbravo ERP02. Master data managementpublic2007-11-01 15:412009-03-06 05:55
rafaroda 
rafaroda 
normalminoralways
closedfixed 
5
 
2.402.40MP3 
No
Core
No
0002220: AT235: 'Volume Discount' (Rappels) information
*Environment
OS: Ubuntu 7.04
DB: Oracle XE 10g
OB: R2.35
Web browser: Firefox 2

*Steps
1. Go to 'Master Data Management || Business Partner Setup || Volume Discount' and create a new one.
2. Select 'Not Selected' value for 'Included Product' and 'Included Product Categories' fields.
3. Go to 'Volume Discount Parameters' tab and create a new one.
4. Go to 'Sales Management > Transactions > Sales Invoice' and create a new AR Invoice.
5. Go to 'Lines' tab and add some lines.
6. Go back to 'Header' tab and click on 'Complete' button.
7. Through 'Business Partner' link navigate to the Business Partner of the invoice.
8. Go to 'Volume Discount' tab.
9. Create a new 'Volume Discount' for this business partner and save it.
10. Click on 'Create Invoice' button.

'Process completed successfully' message does not inform about the document number of the created invoice. This is a lack of information.

No tags attached.
png RappelInvoiceNumber.png (65,384) 2009-01-09 20:04
https://issues.openbravo.com/file_download.php?file_id=625&type=bug
png
Issue History
2008-06-13 19:42cromeroStatusnew => scheduled
2008-06-13 19:42cromeroAssigned Topsarobe => rafaroda
2008-06-13 19:58cromeroTarget Version => 2.40
2008-06-21 20:02pjuvaraOBNetwork customer => No
2008-06-21 20:02pjuvaraTarget Version2.40 =>
2008-06-21 20:02pjuvaraSummaryAT235: \'Volume Discount\' (Rappels) information => AT235: 'Volume Discount' (Rappels) information
2008-06-21 20:02pjuvaraDescription Updated
2008-06-27 17:06rafarodaFixed in Versiontrunk =>
2008-06-27 17:06rafarodaDescription Updated
2008-06-27 17:09rafarodaDescription Updated
2008-06-27 17:19svnbotCheckin
2008-06-27 17:19svnbotNote Added: 0008039
2008-06-27 17:19svnbotStatusscheduled => resolved
2008-06-27 17:19svnbotResolutionopen => fixed
2008-06-27 17:19svnbotsvn_revision => 5431
2008-06-27 17:20rafarodaStatusresolved => new
2008-06-27 17:20rafarodaResolutionfixed => open
2008-06-27 17:21rafarodaStatusnew => scheduled
2008-06-27 17:21rafarodaTarget Version => 2.40
2008-06-27 17:21rafarodaStatusscheduled => resolved
2008-06-27 17:21rafarodaResolutionopen => fixed
2008-12-08 23:39psarobeStatusresolved => new
2008-12-08 23:39psarobeResolutionfixed => open
2008-12-08 23:39psarobeNote Added: 0011034
2008-12-08 23:39psarobeStatusnew => scheduled
2008-12-08 23:39psarobefix_in_branch => trunk
2009-01-09 20:04rafarodaFile Added: RappelInvoiceNumber.png
2009-01-09 20:05rafarodaStatusscheduled => resolved
2009-01-09 20:05rafarodaResolutionopen => fixed
2009-01-09 20:05rafarodaNote Added: 0012084
2009-03-06 05:55sureshbabuRegression testing => No
2009-03-06 05:55sureshbabuStatusresolved => closed
2009-03-06 05:55sureshbabuNote Added: 0014456
2009-03-06 05:55sureshbabuFixed in Version => 2.40MP3

Notes
(0005809)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1824104 [^]
(0008039)
svnbot   
2008-06-27 17:19   
Repository: openbravo
Revision: 5431
Author: rafaroda
Date: 2008-06-27 17:19:52 +0200 (Fri, 27 Jun 2008)

Fixes bug 0002220 Added information message with Document No to M_RAPPEL_INVOICE_CREATE procedure.

---
U trunk/src-db/database/model/functions/M_RAPPEL_INVOICE_CREATE.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=5431&sc=1 [^]
(0011034)
psarobe   
2008-12-08 23:39   
Invoice number is not shown
(0012084)
rafaroda   
2009-01-09 20:05   
Rappel Invoice number is shown (see attached image).
(0014456)
sureshbabu   
2009-03-06 05:55   
Retested working fine.