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ID
0024988
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 02. Master data managementmajoralways2013-10-22 12:492013-12-26 02:49
ReporterzardiView Statuspublic 
Assigned ToAtulOpenbravo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionb46f33580c35
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_45
OS VersionUbuntu 12.04.2 LTSDatabase version9.1.9Ant version1.8.2
Product Version3.0MP28.2SCM revision 
Review Assigned Topramakrishnan
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024988: Volume Discount Settlement - Tab empty after invoice creation

DescriptionMaster Data Management || Business Partner || Volume Discount || Volume Discount Settlement

From the Volume Discount Tab generated invoice is not shown in the Volume Discount Settlement Tab.
Steps To Reproduce1. Create a volume discount for a certain BP
2. Go to the BP Window and navigate to the volume discount Tab
3. Create an volume discount invoice for a BP
4. The invoice generated is not visible in the Tab
Proposed SolutionApplication Dictionary || Windows, Tabs, and Fields || Business Partner || Business Partner || Volume Discount Settlement

HQL Where Clause : e.bPVolumeDiscount.id = @BusinessPartner.id@ is not the appropriate Clause. It must be the Id of the BP volume Discount.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0062729)
AtulOpenbravo (developer)
2013-12-13 14:47
edited on: 2013-12-17 06:39

Test Plan:
- Create a volume discount and define volume discount parameter for it. Apply nescessary settings for volumen discount.
- Go to the Business Partner Window and navigate to the Volume Discount Tab.
- Create Volume Discount Invoice for selected Business Partner.

Expected Result:
- Check Volume Discount Settlement Tab, record for the generated Invoice should appear in this tab.

Notes:
- If Volume Discount and Volume Discount Settlement Tab is not active then make them active in the Application Dictionary >> Windows, Tabs and Field >> Business Partner Record.
- Test the same steps for other Business Partner and check out whether the records of different business partner are sorted properly in Volume Discount Settlement Tab as per the selected business partner in the main tab.

(0063065)
hgbot (developer)
2013-12-24 14:50

Repository: erp/devel/pi
Changeset: b46f33580c352184e362147f8eb7ed3a9b82b4fe
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Dec 13 17:36:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b46f33580c352184e362147f8eb7ed3a9b82b4fe [^]

Fixes Issue 0024988 Volume Discount Settlement - Tab empty
                    after invoice creation

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_TAB.xml
---
(0063066)
pramakrishnan (developer)
2013-12-24 14:51

Code Review + Testing - OK.
(0063075)
hudsonbot (developer)
2013-12-26 02:49

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/289ddeaad3ec [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-10-22 12:49 zardi New Issue
2013-10-22 12:49 zardi Assigned To => dmiguelez
2013-10-22 12:49 zardi Web browser => Google Chrome
2013-10-22 12:49 zardi Modules => Core
2013-10-22 12:49 zardi Triggers an Emergency Pack => No
2013-12-11 09:54 pramakrishnan Assigned To dmiguelez => AtulOpenbravo
2013-12-13 14:31 AtulOpenbravo Status new => scheduled
2013-12-13 14:31 AtulOpenbravo fix_in_branch => pi
2013-12-13 14:47 AtulOpenbravo Note Added: 0062729
2013-12-17 06:39 AtulOpenbravo Note Edited: 0062729 View Revisions
2013-12-24 14:50 hgbot Checkin
2013-12-24 14:50 hgbot Note Added: 0063065
2013-12-24 14:50 hgbot Status scheduled => resolved
2013-12-24 14:50 hgbot Resolution open => fixed
2013-12-24 14:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b46f33580c352184e362147f8eb7ed3a9b82b4fe [^]
2013-12-24 14:51 pramakrishnan Review Assigned To => pramakrishnan
2013-12-24 14:51 pramakrishnan Note Added: 0063066
2013-12-24 14:51 pramakrishnan Status resolved => closed
2013-12-26 02:49 hudsonbot Checkin
2013-12-26 02:49 hudsonbot Note Added: 0063075


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