0008501: In volume discount settlement tab displays invoice details of all Business partners.

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0008501

Openbravo ERP

02. Master data management

public

2009-04-08 11:28

2009-04-15 12:00

Reporter

sureshbabu

Assigned To

jayakumar

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.50beta

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

Summary

0008501: In volume discount settlement tab displays invoice details of all Business partners.

Description

Invoice generated through volume discount of other business partners are also displayed wrongly under volume discount settlement tab (Master Data Management || Business Partner || Business Partner >> Volume Discount >> Volume Discount Settlement )

Steps To Reproduce

steps which i used to reproduce the issue,

created a volume discount1 ( 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
and click new
Product: Paint

step 3: Move to volume discount parameters tab
Discount % : 10 (10%)
Min Amount : 10000

Move to Business partners tab
Business partner: McGiver supplies
Valid from date: <today's date>
Sales Transaction: checked
and click new and enter
Business partner: Red bunny
Valid from date: <today's date>
Sales Transaction: checked

*** Sales Management
Create sales order for BP McGiver supplies with product : Hammer and qyt : 10000
Complete Goods Shipment for the above generated SO
Complete Sales invoice for the above generated SO

Move to Master data management and click Business partner
Edit the BP McGiver supplies and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV1>
Check the invoice details under volume discount settlement tab.

*****Again move to Sales Management tab.

Create sales order for Red Bunny supplies with product : Hammer and qyt : 10000
Complete Goods Shipment for the above generated SO
Complete Sales invoice for the above generated SO

Move to Master data management and click Business partner
Edit the Red Bunny BP and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV2>

Check the invoice details under volume discount settlement tab.

Actual result: You will find both the invoice ids <INV1> & <INV2> instead of <INV2>

Proposed Solution

Additional Information