Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002221 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 02. Master data management | minor | always | 2007-11-01 18:41 | 2012-11-09 08:43 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | psarobe | |||||||
| Priority | normal | Resolution | out of date | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002221: AT235: \'Volume discount\' (Rappels) incorrect behavior | |||||||
| Description | *Environment OS: Ubuntu 7.04 DB: Oracle XE 10g OB: R2.35 Web browser: Firefox 2 *Steps 1. Sales Management > Transactions > Sales Order 2. Create a new standard sale order for a certain business partner. 3. Add some lines to it. 4. Click on 'Complete' button. 5. Sales Management > Transactions > Sales Invoice 7. Create a new sale AR invoice for the same business partner. 8. Click on 'Create Lines From' button. 9. Select the previously created sale order then click 'OK' button. 10. Click on 'Complete' button. 11. Master Data Management > Business Partner 12. Select the same business partner. 13. Go to 'Volume Discount' tab. 14. Create a new 'Volume Discount' for this business partner. 14. Click on 'Create Invoice' button. 15. Go to 'Volume Discount Settlement' tab. 16. Select the created rappel invoice (negative amount) then navigate to it trough 'Invoice' link. 17. Click on 'Complete' button to complete the rappel invoice. 18. Go back to 'Volume Discount'. 19. Click on 'Create Invoice' button again. 20. A new rappel invoice is created with the same amount of the previous rappel invoice but with positive sign. Correct behavior should be. 19. Click on 'Create Invoice' button again. 20. Information message displays informing that there aren't invoices to rappel. An alternative behavior (less good). 19. Click on 'Create Invoice' button again. 20. A new rappel invoice is created with amount equals to zero. | |||||||
| Tags | No tags attached. | |||||||
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(0002579) alostale (manager) 2008-02-05 11:33 edited on: 2008-06-12 09:22 |
Logged In: YES user_id=1500722 Originator: NO TBD: Which is the correct behavior for this feature. |
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(0005810) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1824193 [^] |
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(0007752) cromero (reporter) 2008-06-17 00:11 |
The correct behavior should be: 19. Click on 'Create Invoice' button again. 20. Information message displays informing that there aren't invoices to rappel. |
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(0010978) AinhoaPagola (reporter) 2008-12-04 18:36 |
The behavior of this process needs to be explained better. 19. Click on 'Create Invoice' button again. 20. A new rappel invoice is created with the same amount of the previous rappel invoice but with positive sign. The second rappel invoice is meant to cancel the previous one. Notice that if the first rappel invoice is voided manually, if the 'create Invoice' button is clicked a second time the invoice created will be negative again. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-06-13 18:43 | cromero | Status | new => scheduled |
| 2008-06-13 19:58 | cromero | Target Version | => 2.40 |
| 2008-06-17 00:11 | cromero | Note Added: 0007752 | |
| 2008-06-27 17:27 | cromero | Assigned To | cromero => rafaroda |
| 2008-07-17 18:00 | rafaroda | Assigned To | rafaroda => cromero |
| 2008-11-10 13:04 | cromero | Assigned To | cromero => rafaroda |
| 2008-11-13 18:35 | rafaroda | Assigned To | rafaroda => AinhoaPagola |
| 2008-12-04 18:36 | AinhoaPagola | Note Added: 0010978 | |
| 2008-12-04 18:36 | AinhoaPagola | Assigned To | AinhoaPagola => psarobe |
| 2008-12-04 18:36 | AinhoaPagola | Status | scheduled => feedback |
| 2009-01-09 17:08 | psarobe | Type | defect => feature request |
| 2009-01-09 17:08 | psarobe | Description Updated | |
| 2009-01-09 19:01 | rafaroda | Relationship added | related to 0006516 |
| 2012-11-09 08:43 | psarobe | Status | feedback => closed |
| 2012-11-09 08:43 | psarobe | Resolution | open => out of date |
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Issue History |
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