Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0006516 | Openbravo ERP | 02. Master data management | public | 2008-12-12 17:46 | 2011-02-04 09:15 |
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| Reporter | networkb | |
| Assigned To | rmorley | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0006516: Review Scaled Volume Discount |
| Description | The discount calculated for an invoice that should apply a created volume discount SCALED is not correct.
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| Steps To Reproduce | 1.create a volume discount with scaled=yes
2.create a range of discounts
3.create an invoice for a certain BP with an appropriate quantity of product
4.go to the BP and apply the volume discount
5.check the invoice generated and notice that discount applied is not correct (it does not correspond to the one defined in the volume discount) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | has duplicate | defect | 0008503 | | closed | vinothbabu | Difference in invoice amount generated through volume discount.(in decimal places) | | related to | feature request | 0002221 | 2.40 | closed | psarobe | AT235: \'Volume discount\' (Rappels) incorrect behavior |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-12-12 17:46 | maiteElizari | New Issue | |
| 2008-12-12 17:46 | maiteElizari | Assigned To | => rafaroda |
| 2008-12-12 17:46 | maiteElizari | sf_bug_id | 0 => 2421862 |
| 2008-12-12 18:25 | networkb | Reporter | maiteElizari => networkb |
| 2008-12-12 18:25 | networkb | Priority | normal => immediate |
| 2008-12-12 18:25 | networkb | Issue Monitored: networkb | |
| 2008-12-13 12:24 | rafaroda | Note Added: 0011288 | |
| 2008-12-13 12:24 | rafaroda | Status | new => feedback |
| 2008-12-15 11:24 | networkb | Note Added: 0011363 | |
| 2008-12-16 17:57 | rafaroda | Note Added: 0011443 | |
| 2008-12-19 16:16 | networkb | Priority | immediate => high |
| 2008-12-19 16:16 | networkb | Status | feedback => new |
| 2008-12-19 16:16 | networkb | Type | defect => feature request |
| 2008-12-19 16:51 | networkb | Summary | Incorrect discount calculated when applying a created volume discount. => Review Scaled Volume Discount |
| 2008-12-19 16:51 | networkb | Description Updated | |
| 2008-12-19 16:51 | networkb | Proposed Solution updated | |
| 2009-01-07 11:14 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-01-07 14:37 | pjuvara | Note Added: 0011950 | |
| 2009-01-07 14:37 | pjuvara | Status | new => feedback |
| 2009-01-07 17:13 | networkb | Note Added: 0011959 | |
| 2009-01-07 17:14 | networkb | Note Edited: 0011959 | |
| 2009-01-07 17:15 | networkb | Status | feedback => new |
| 2009-01-09 19:01 | rafaroda | Relationship added | related to 0002221 |
| 2009-04-28 11:05 | rafaroda | Relationship added | related to 0008503 |
| 2009-04-28 12:06 | rafaroda | Relationship replaced | has duplicate 0008503 |
| 2011-02-04 09:15 | jpabloae | Assigned To | pjuvara => rmorley |
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Notes |
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We were not able to reproduce this bug following these steps:
1) Created a new volume discount inside 'Master Data Management || Business Partner Setup || Volume Discount' with:
* Name = 50% discount
* Included Product = Not Selected
* Included Product Categories = Not Selected
* Currency = EUR
2) Went to 'Volume Discount Parameters' tab and set:
* Discount % = 50
* Min. Amount = 0.0
3) Created a new sales invoice in 'Sales Management || Transactions || Sales Invoice' with:
* Currency = EUR
4) Went to 'Lines' tab and added a line which 'Line Net Amount' = 216
5) Went back to 'Header' tab and completed the invoice. Checked that 'Summed Line Amount' = 216
6) Went to 'Master Data Management || Business Partner' and selected the same business partner of the sales invoice.
7) Went to 'Volume Discount' tab and created a new record with:
* Volume Discount = 50% discount
* Sales Transaction = Y
8) After saving, clicked on 'Create Invoice' button.
9) Went to 'Volume Discount Settlement' tab and navigated to the created invoice.
10) The 'Summed Line Amount' of the rappel invoice equals -108 (that is -216*50%)
http://wiki.openbravo.com/wiki/Technical_FAQ_about_Openbravo_ERP#How_can_I_create_volume_discounts_.28Rappels.29.3F [^]
Please double check it or provide further information. |
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I checked it again and create sales invoice No.300018 (total amount 486 eur). Then applied Volume discount number 5 (10% when min=50) and the generated invoice No.300019 has 43.6 eur (instead of 48.6 eur). |
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To create the volume discount as you want, you have to define it as not scaled:
1) Created a new volume discount inside 'Master Data Management || Business Partner Setup || Volume Discount' with:
* Name = 50% discount
* Included Product = Not Selected
* Included Product Categories = Not Selected
* Currency = EUR
* Scaled = N |
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I understand that this issue has already been reviewed with Rafa and I apologize for asking for further feedback but from the description it is really not clear to me what this is about.
Can you please describe what is the desired functionality behind this feature request?
Thanks. |
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(0011959)
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networkb
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2009-01-07 17:13
(edited on: 2009-01-07 17:14) |
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When trying to create SCALED volume discount with different ranges the amount calculated by the application IS NOT the same as the amount you can calculate by hand.
Actually, to set different ranges of discount we need to create different non-scaled volume discount records for each range, because the quantity calculated when creating NON-SCALED discounts IS the same than the one calculated by hand.
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