0008501: In volume discount settlement tab displays invoice details of all Business partners.

Description

Invoice generated through volume discount of other business partners are also displayed wrongly under volume discount settlement tab (Master Data Management || Business Partner || Business Partner >> Volume Discount >> Volume Discount Settlement )

Steps To Reproduce

steps which i used to reproduce the issue,

created a volume discount1 ( Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts )
Name: <enter a valid name >
Scaled: Un check
Included Product: All selected
Included Product categories: Not selected

Step 2: Move to Product tab and
product: Hammer
and click new
Product: Paint

step 3: Move to volume discount parameters tab
Discount % : 10 (10%)
Min Amount : 10000

Move to Business partners tab
Business partner: McGiver supplies
Valid from date: <today's date>
Sales Transaction: checked
and click new and enter
Business partner: Red bunny
Valid from date: <today's date>
Sales Transaction: checked

*** Sales Management
Create sales order for BP McGiver supplies with product : Hammer and qyt : 10000
Complete Goods Shipment for the above generated SO
Complete Sales invoice for the above generated SO

Move to Master data management and click Business partner
Edit the BP McGiver supplies and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV1>
Check the invoice details under volume discount settlement tab.

*****Again move to Sales Management tab.

Create sales order for Red Bunny supplies with product : Hammer and qyt : 10000
Complete Goods Shipment for the above generated SO
Complete Sales invoice for the above generated SO

Move to Master data management and click Business partner
Edit the Red Bunny BP and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV2>

Check the invoice details under volume discount settlement tab.

Actual result: You will find both the invoice ids <INV1> & <INV2> instead of <INV2>

Tags

250 final review

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

defect

0008498

closed

alostale

while creating a new volume discount BP's are wrongly added from the old volume discount to the new one.

Notes
There are no notes attached to this issue.

Issue History
Date Modified	Username	Field	Change
2009-04-08 11:28	sureshbabu	New Issue
2009-04-08 11:28	sureshbabu	Assigned To	=> rafaroda
2009-04-08 11:28	sureshbabu	Regression testing	=> No
2009-04-08 11:28	sureshbabu	Tag Attached: 250 final review
2009-04-08 11:36	rafaroda	Assigned To	rafaroda => sathiyan
2009-04-08 11:36	rafaroda	Priority	normal => high
2009-04-08 11:36	rafaroda	Status	new => scheduled
2009-04-08 11:36	rafaroda	Proposed Solution updated
2009-04-08 17:05	sathiyan	Assigned To	sathiyan => jayakumar
2009-04-14 12:36	psarobe	Relationship added	related to 0008498
2009-04-14 16:28	psarobe	Status	scheduled => resolved
2009-04-14 16:28	psarobe	Fixed in SCM revision	=> https://code.openbravo.com/erp/devel/main/rev/f544940c086d [^]
2009-04-14 16:28	psarobe	Resolution	open => fixed
2009-04-14 16:29	psarobe	Status	resolved => closed
2009-04-15 12:00	anonymous	sf_bug_id	0 => 2764979