Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0006565 | Openbravo ERP | 02. Master data management | public | 2008-12-15 19:19 | 2011-02-04 09:15 |
| Reporter | RenateNieuwkoop | ||||
| Assigned To | rmorley | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | acknowledged | 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 | ||||
| Summary | 0006565: Volume discount: see Invoice information over which discount was calculated | ||||
| Description | Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts Master Data Management || Business Partner || Business Partner >> Volume Discount When setting up a volume discount and executing in the BP (see steps in issue 6516 to recreate) the invoice for the Volume discount gets created. In the volume discount tab of the BP you see the discount invoice that was created. When you go to the Sales Invoice, on the lines you see the product for which the discount was calculated, but you don't see the corresponding Sales Invoice | ||||
| Steps To Reproduce | |||||
| Proposed Solution | Add the Sales Invoice information (to which the discount was applied) to the lines of the Sales Invoice that was created for the volume discount. | ||||
| Additional Information | |||||
| Tags | ReleaseCandidate | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2008-12-15 19:19 | RenateNieuwkoop | New Issue | |||
| 2008-12-15 19:19 | RenateNieuwkoop | Assigned To | => rafaroda | ||
| 2008-12-15 19:19 | RenateNieuwkoop | sf_bug_id | 0 => 2431459 | ||
| 2008-12-17 10:07 | rafaroda | Assigned To | rafaroda => pjuvara | ||
| 2008-12-17 20:11 | pjuvara | Tag Attached: ReleaseCandidate | |||
| 2008-12-17 20:12 | pjuvara | Status | new => acknowledged | ||
| 2009-01-30 00:36 | pjuvara | Summary | RFE: Volume discount: ability to see Invoice information over which the Volume Discount was calculated => Volume discount: see Invoice information over which discount was calculated | ||
| 2011-02-04 09:15 | jpabloae | Assigned To | pjuvara => rmorley | ||
| There are no notes attached to this issue. |