Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024988Openbravo ERP02. Master data managementpublic2013-10-22 12:492013-12-26 02:49
Reporterzardi 
Assigned ToAtulOpenbravo 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionUbuntu 12.04.2 LTS
Product Version3.0MP28.2 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024988: Volume Discount Settlement - Tab empty after invoice creation
DescriptionMaster Data Management || Business Partner || Volume Discount || Volume Discount Settlement

From the Volume Discount Tab generated invoice is not shown in the Volume Discount Settlement Tab.
Steps To Reproduce1. Create a volume discount for a certain BP
2. Go to the BP Window and navigate to the volume discount Tab
3. Create an volume discount invoice for a BP
4. The invoice generated is not visible in the Tab
Proposed SolutionApplication Dictionary || Windows, Tabs, and Fields || Business Partner || Business Partner || Volume Discount Settlement

HQL Where Clause : e.bPVolumeDiscount.id = @BusinessPartner.id@ is not the appropriate Clause. It must be the Id of the BP volume Discount.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-10-22 12:49zardiNew Issue
2013-10-22 12:49zardiAssigned To => dmiguelez
2013-10-22 12:49zardiWeb browser => Google Chrome
2013-10-22 12:49zardiModules => Core
2013-10-22 12:49zardiTriggers an Emergency Pack => No
2013-12-11 09:54pramakrishnanAssigned Todmiguelez => AtulOpenbravo
2013-12-13 14:31AtulOpenbravoStatusnew => scheduled
2013-12-13 14:31AtulOpenbravofix_in_branch => pi
2013-12-13 14:47AtulOpenbravoNote Added: 0062729
2013-12-17 06:39AtulOpenbravoNote Edited: 0062729bug_revision_view_page.php?bugnote_id=0062729#r5257
2013-12-24 14:50hgbotCheckin
2013-12-24 14:50hgbotNote Added: 0063065
2013-12-24 14:50hgbotStatusscheduled => resolved
2013-12-24 14:50hgbotResolutionopen => fixed
2013-12-24 14:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b46f33580c352184e362147f8eb7ed3a9b82b4fe [^]
2013-12-24 14:51pramakrishnanReview Assigned To => pramakrishnan
2013-12-24 14:51pramakrishnanNote Added: 0063066
2013-12-24 14:51pramakrishnanStatusresolved => closed
2013-12-26 02:49hudsonbotCheckin
2013-12-26 02:49hudsonbotNote Added: 0063075

Notes
(0062729)
AtulOpenbravo   
2013-12-13 14:47   
(edited on: 2013-12-17 06:39)
Test Plan:
- Create a volume discount and define volume discount parameter for it. Apply nescessary settings for volumen discount.
- Go to the Business Partner Window and navigate to the Volume Discount Tab.
- Create Volume Discount Invoice for selected Business Partner.

Expected Result:
- Check Volume Discount Settlement Tab, record for the generated Invoice should appear in this tab.

Notes:
- If Volume Discount and Volume Discount Settlement Tab is not active then make them active in the Application Dictionary >> Windows, Tabs and Field >> Business Partner Record.
- Test the same steps for other Business Partner and check out whether the records of different business partner are sorted properly in Volume Discount Settlement Tab as per the selected business partner in the main tab.
(0063065)
hgbot   
2013-12-24 14:50   
Repository: erp/devel/pi
Changeset: b46f33580c352184e362147f8eb7ed3a9b82b4fe
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Dec 13 17:36:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b46f33580c352184e362147f8eb7ed3a9b82b4fe [^]

Fixes Issue 0024988 Volume Discount Settlement - Tab empty
                    after invoice creation

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_TAB.xml
---
(0063066)
pramakrishnan   
2013-12-24 14:51   
Code Review + Testing - OK.
(0063075)
hudsonbot   
2013-12-26 02:49   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/289ddeaad3ec [^]

Maturity status: Test