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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
| ID | |||||||||||
| 0006515 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| feature request | [Openbravo ERP] 02. Master data management | major | always | 2008-12-12 17:04 | 2011-02-04 09:15 | ||||||
| Reporter | networkb | View Status | public | ||||||||
| Assigned To | rmorley | ||||||||||
| Priority | high | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Any | Database | Oracle | Java version | |||||||
| OS Version | Database version | Ant version | |||||||||
| Product Version | 2.40 | SCM revision | |||||||||
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| Web browser | |||||||||||
| Modules | Core | ||||||||||
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| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0006515: Multi-currency volume discounts | ||||||||||
| Description | Currently volume discounts are specific to a currency. As a consequence, the volume discount of a certain business partner does not include invoices in currencies different from the one of the volume discount definition. | ||||||||||
| Steps To Reproduce | Go to business partner setup and create a volume discount with included product and categories Not Selected and currency different from EUR. Create a sales invoice for any BP and product with enough quantity to apply the created discount. Go to the business partner/volume discount tab and try to create invoice with the volume discount chosen | ||||||||||
| Tags | ReleaseCandidate | ||||||||||
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(0011277) psarobe (manager) 2008-12-12 18:33 |
We need to have a better description and steps to reproduce in order to reproduce the bug. Otherwise the bug will be rejected. Think that once the bug has been resolved by engineering also QA needs to verify. Thanks in advance |
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(0011289) rafaroda (developer) 2008-12-13 12:32 |
The definition of a rappel is done via the following steps [1]: 1) Create a new volume discount inside 'Master Data Management || Business Partner Setup || Volume Discount' with: * Name = 50% discount * Included Product = Not Selected * Included Product Categories = Not Selected * Currency = EUR Please notice that a currency has to be selected so the rappel will only apply to the invoices with this same currency (see function M_RAPPEL_INVOICE_CREATE [2]). In other words, the functionality of currency conversion during the creation of rappels is not implemented. Should this issue change its type to feature request? [1] http://wiki.openbravo.com/wiki/Technical_FAQ_about_Openbravo_ERP#How_can_I_create_volume_discounts_.28Rappels.29.3F [^] [2] https://dev.openbravo.com/websvn/openbravo/trunk/src-db/database/model/functions/M_RAPPEL_INVOICE_CREATE.xml [^] SELECT COALESCE(SUM(IL.LINENETAMT), 0) INTO v_TotalLines FROM C_INVOICE I, C_INVOICELINE IL, M_RAPPEL_BPARTNER RP, C_BPARTNER_LOCATION PL, M_RAPPEL R WHERE I.C_INVOICE_ID=IL.C_INVOICE_ID AND R.M_RAPPEL_ID=RP.M_RAPPEL_ID AND R.C_CURRENCY_ID=I.C_CURRENCY_ID <-- Same currency required in rappel and invoice AND I.PROCESSED='Y' AND I.DATEINVOICED>=RP.VALIDFROM AND I.DATEINVOICED<v_LimitDate+1 AND I.C_BPARTNER_ID=RP.C_BPARTNER_ID AND I.C_BPARTNER_ID = PL.C_BPARTNER_ID |
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(0011375) networkb (developer) 2008-12-15 16:37 |
Ok. so the type is changed to Feature Request. Thanks |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-12-12 17:04 | maiteElizari | New Issue | |
| 2008-12-12 17:04 | maiteElizari | Assigned To | => rafaroda |
| 2008-12-12 17:04 | maiteElizari | sf_bug_id | 0 => 2421659 |
| 2008-12-12 18:27 | networkb | Reporter | maiteElizari => networkb |
| 2008-12-12 18:27 | networkb | Priority | normal => immediate |
| 2008-12-12 18:27 | networkb | Issue Monitored: networkb | |
| 2008-12-12 18:33 | psarobe | Note Added: 0011277 | |
| 2008-12-12 19:02 | networkb | Proposed Solution updated | |
| 2008-12-13 12:32 | rafaroda | Note Added: 0011289 | |
| 2008-12-13 12:32 | rafaroda | Status | new => feedback |
| 2008-12-15 16:37 | networkb | Note Added: 0011375 | |
| 2008-12-15 16:37 | networkb | Type | defect => feature request |
| 2008-12-15 18:25 | networkb | Priority | immediate => high |
| 2008-12-17 10:07 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2008-12-17 20:01 | pjuvara | Status | feedback => new |
| 2008-12-17 20:01 | pjuvara | Summary | Currency of volume discount and invoice => Multi-currency volume discounts |
| 2008-12-17 20:01 | pjuvara | Description Updated | |
| 2008-12-17 20:01 | pjuvara | Tag Attached: ReleaseCandidate | |
| 2008-12-17 20:01 | pjuvara | Status | new => acknowledged |
| 2011-02-04 09:15 | jpabloae | Assigned To | pjuvara => rmorley |
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Issue History |
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