Project:
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| ID | ||||||||
| 0013685 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2010-06-17 14:53 | 2010-08-06 00:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | f90ffc74fb0a | ||||
| Projection | none | ETA | none | Target Version | 2.50MP20 | |||
| OS | Any | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013685: volume discount wrongly calculated even for products which is not included while defining volume discount. | |||||||
| Description | volume discount wrongly calculated even for products which is not included while defining volume discount. | |||||||
| Steps To Reproduce | Volume Discount parameters setup 1) Navigate to Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts and click new Then enter the below details Name: Volume discount testing, Include Product : All selected , Include Product Categories: Not Selected 2) Navigate to product tab Click new, and select product: Hat Again click new and select product: Shirt 3) Navigate to volume discount parameters and click new and enter Discount %: 10, Min Amount :0.00 4) Navigate to BP tab Click new and enter the below details select BP: Red Bunny Sales Transaction: checked Valid From Date: 01/01/2010 Valid To: 31/12/2010 Again click new and enter the below details Select BP: McGivers Sales transaction: Unchecked Valid from Date: 01/01/2010 Valid To: 31/12/2010 2) Create and complete a sales invoice with the below details BP: Mc givers Products: Hat, Qty:10 unit: 35.00 Tax: Exempt Total line amount 350 Include one more product which is not included while defining volume discount Products: Hammer, Qty:5 unit: 5.80 Tax: Exempt Total line amount: 5.80 So total gross amount: 355.80 3) Try to create invoice by navigate to Business partner window and then move to Volume discount tab(Master Data Management || Business Partner || Business Partner >> Volume Discount ) Then click "Create Invoice", "Process completed successfully" message appears along with Invoice id details 4) Navigate back to Invoice window and select the above generated invoice in step 3 in form view Error: One can see that, Discount is calculated wrongly for the entire invoice amount instead of only for the product Hat for euros 350.00 | |||||||
| Tags | No tags attached. | |||||||
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(0029791) hgbot (developer) 2010-08-05 08:14 |
Repository: erp/devel/pi Changeset: f90ffc74fb0a422130cbe3f9117a3d97aa3701e5 Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Thu Aug 05 11:42:54 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/f90ffc74fb0a422130cbe3f9117a3d97aa3701e5 [^] Fixes issue 13685: volume discount wrongly calculated even for products which is not included while defining volume discount. --- M src-db/database/model/functions/M_RAPPEL_INVOICE_CREATE.xml --- |
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(0029792) harikrishnan (viewer) 2010-08-05 08:17 |
Steps to Reproduce: *Follow the steps given in the issue.Check for both sales invoice and purchase invoice. Root Cause: *In the where clause for product category they have used both for INCLUDE_PRODUCT_CATEGORY =N and INCLUDE_PRODUCT_CATEGORY =Y which is not needed. Impact: *I have tested in Volume discount for Sales Invoice and Purchase invoice |
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(0029819) sureshbabu (viewer) 2010-08-05 11:43 |
verified |
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(0029830) hudsonbot (viewer) 2010-08-05 15:05 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/f90ffc74fb0a [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/7afc506f5f93 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18021.obx [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-06-17 14:53 | sureshbabu | New Issue | |
| 2010-06-17 14:53 | sureshbabu | Assigned To | => adrianromero |
| 2010-06-17 14:53 | sureshbabu | OBNetwork customer | => No |
| 2010-06-17 16:35 | psarobe | Priority | high => urgent |
| 2010-06-17 16:35 | psarobe | Status | new => scheduled |
| 2010-06-17 16:35 | psarobe | Target Version | => 2.50MP20 |
| 2010-08-05 08:14 | hgbot | Checkin | |
| 2010-08-05 08:14 | hgbot | Note Added: 0029791 | |
| 2010-08-05 08:14 | hgbot | Status | scheduled => resolved |
| 2010-08-05 08:14 | hgbot | Resolution | open => fixed |
| 2010-08-05 08:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f90ffc74fb0a422130cbe3f9117a3d97aa3701e5 [^] |
| 2010-08-05 08:17 | harikrishnan | Note Added: 0029792 | |
| 2010-08-05 11:43 | sureshbabu | Note Added: 0029819 | |
| 2010-08-05 11:43 | sureshbabu | Status | resolved => closed |
| 2010-08-05 15:05 | hudsonbot | Checkin | |
| 2010-08-05 15:05 | hudsonbot | Note Added: 0029830 | |
| 2010-08-06 00:00 | anonymous | sf_bug_id | 0 => 3040292 |
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