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ID
0013686
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2010-06-17 15:082012-05-14 13:15
ReportersureshbabuView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionunable to reproduceFixed in Version2.50MP20
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013686: Volume discount functionality need to be fine tuned

DescriptionVolume 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

So total gross amount: 350.00

3) Try to create invoice to calculate volume discount for a customer, 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

Error: Again click the "Create Invoice" button, system wrongly generates sales invoice with wrong invoice amount using random discount percentage.
TagsOB3-Reviewed, VMA-Reviewed
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0048616)
Sandrahuguet (developer)
2012-05-14 13:15

 We done similar steps to reproduce and the issue now is unable to reproduce

-Go to volume discount:
Organization: F&B US, Inc.
Name: volume
Currency: USD
Included product: Only those defined
Included Product Categories: blank

-Navigate to product tab
Click new, and select product: Cherry Cola
Again click new and select product: Energy Drink

-Navigate to volume discount parameters
and click new and enter Discount %: 10, Min Amount :0.00

-Navigate to Business Partner tab
Business Partner: Healthy Food Supermarkets, Co.
Sales Transaction: checked
Active: checked
Valid From Date: 01/01/2012
Valid To: 31/12/2012

-Create and complete a sales invoice with the below details
Business Partner: Healthy Food Supermarkets, Co.
Navigate to line and create one:
Product: Energy Drink, Qty:10 unit: 1.49 Tax: Exempt Total line amount 14.90

-Go to Volume Discount and click "Create Invoice", "Process completed successfully" message appears along with Invoice id details
The invoice is a new invoice with the volume Discount to business partner

-Again click the "Create Invoice" button and the system does not generate new invoices.

- Issue History
Date Modified Username Field Change
2010-06-17 15:08 sureshbabu New Issue
2010-06-17 15:08 sureshbabu Assigned To => adrianromero
2010-06-18 10:08 psarobe Priority high => urgent
2010-06-18 10:08 psarobe Status new => scheduled
2010-06-18 10:08 psarobe Fixed in Version => 2.50MP20
2011-06-03 10:59 dalsasua Assigned To adrianromero => dalsasua
2011-07-20 18:12 dalsasua Assigned To dalsasua => jonalegriaesarte
2011-10-29 21:26 psarobe Tag Attached: OB3-Reviewed
2012-02-15 19:04 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-16 17:35 vmromanos Tag Attached: VMA-Reviewed
2012-05-10 12:13 gorka_gil Assigned To vmromanos => mirurita
2012-05-11 14:43 Sandrahuguet Assigned To mirurita => Sandrahuguet
2012-05-14 13:15 Sandrahuguet Note Added: 0048616
2012-05-14 13:15 Sandrahuguet Status scheduled => closed
2012-05-14 13:15 Sandrahuguet Resolution open => unable to reproduce

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