Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008497 | Openbravo ERP | 02. Master data management | public | 2009-04-08 08:46 | 2009-05-30 00:00 |
| Reporter | sureshbabu | ||||
| Assigned To | jayakumar | ||||
| Priority | low | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 30 | OS Version | ||
| Product Version | 2.50beta | ||||
| Target Version | Fixed in Version | pi | |||
| 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 | 0008497: System wrongly generate Invoice for Volume discount even for inactive customers & Inactive Products | ||||
| Description | System wrongly provides volume discount even for inactive customers & in active products defined in volume discount setup. | ||||
| Steps To Reproduce | To reproduce the above scenario i have used the below steps: created a volume discount set up ( Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts ) Name: <enter a valid name > Scaled: Un check Included Product: All selected Included Product categories: Not selected Step 2: Move to Product tab and product: Hammer Active: Un-check and click new Product: Paint Active: Check step 3: Move to volume discount parameters tab Discount % : 10 (10%) Min Amount : 10000 Move to Business partners tab Active check box: Un-check Business partner: McGiver supplies Valid from date: <today's date> Sales Transaction: checked **** Then move to sales management module to create a sales order for the same BP: McGiver supplies and select product as Hammer and qty : 50000 and complete complete shipment for the above created SO And perform invoice for the above created SO. ****** Move to Master data management --> business partner and select the MC Giver supplies and move to volume discount tab and click 'create invoice' button and confirm it by clicking the OK button. System wrongly generates Invoice id to provide volume discount for the customer & also move to volume discount settlement tab a new line item will be wrongly added. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | 250 final review, comsupchennai_sprint5 | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2009-04-08 08:46 | sureshbabu | New Issue | |||
| 2009-04-08 08:46 | sureshbabu | Assigned To | => rafaroda | ||
| 2009-04-08 08:46 | sureshbabu | Regression testing | => No | ||
| 2009-04-08 09:19 | sureshbabu | Tag Attached: 250 final review | |||
| 2009-04-08 12:01 | rafaroda | Assigned To | rafaroda => sathiyan | ||
| 2009-04-08 12:01 | rafaroda | Priority | normal => low | ||
| 2009-04-08 12:01 | rafaroda | Status | new => scheduled | ||
| 2009-04-08 17:05 | sathiyan | Assigned To | sathiyan => jayakumar | ||
| 2009-05-04 06:38 | hgbot | Checkin | |||
| 2009-05-04 06:38 | hgbot | Note Added: 0016000 | |||
| 2009-05-04 06:38 | hgbot | Status | scheduled => resolved | ||
| 2009-05-04 06:38 | hgbot | Resolution | open => fixed | ||
| 2009-05-04 06:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cc54bc4c5bde9da2a6380a7eaa6623f7b1e43597 [^] | ||
| 2009-05-04 06:40 | jayakumar | Tag Attached: comsupchennai_sprint5 | |||
| 2009-05-29 10:12 | sureshbabu | Status | resolved => closed | ||
| 2009-05-29 10:12 | sureshbabu | Note Added: 0016751 | |||
| 2009-05-29 10:12 | sureshbabu | Fixed in Version | 2.50MP1 => pi | ||
| 2009-05-30 00:00 | anonymous | sf_bug_id | 0 => 2798616 | ||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||