Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0020394 | Openbravo ERP | 01. General setup | public | 2012-05-02 16:47 | 2012-05-25 12:11 |
Reporter | Sandrahuguet | ||||
Assigned To | Sandrahuguet | ||||
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 20 | OS Version | Community Appliance | |
Product Version | |||||
Target Version | pi | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | Google Chrome | ||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0020394: Create invoice process at volume discount tab in business partner window shows wrong error messages | ||||
Description | Create invoice process at volume discount tab in business partner window shows the error messages from the database. This bug only reproduced in postgree. | ||||
Steps To Reproduce | Go to Business Parter: -Create a new business partner: ·Organization: F&B US, Inc. ·Name: prueba ·Comercial name: prueba -Navigate to location tab, and add a location. Go to Sales invoice and create one ·Organization: F&B US, Inc. ·Business partner: prueba ·Add a new line, product: Orange Juice bio, invoiced quantity:10 ·Complete the sales invoice Go to volume discount window, and create new ·Organization: F&B US, Inc. ·Name: prueba ·Currency: USD ·Included Product: Only those defined ·Included Product Categories: Blank ·Navigate to product: -Product: Orange Juice bio ·Navigate to Volume Discount Parameters: -Discount %: 10 -Min. Amount: 0 ·Navigate to Business Partnes and create a new line .Business Partner: prueba ·Valid from date: 02-05-2012 Go to business partner · Select prueba, and in volume discount tab, check -Volume discount: prueba -Valid from date: 02-05-2012 -Click on create invoice | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-05-02 16:47 | Sandrahuguet | New Issue | |||
2012-05-02 16:47 | Sandrahuguet | Assigned To | => Sandrahuguet | ||
2012-05-02 16:47 | Sandrahuguet | Web browser | => Google Chrome | ||
2012-05-02 16:47 | Sandrahuguet | Modules | => Core | ||
2012-05-02 16:49 | Sandrahuguet | Status | new => scheduled | ||
2012-05-02 16:49 | Sandrahuguet | fix_in_branch | => pi | ||
2012-05-03 09:45 | Sandrahuguet | Note Added: 0048303 | |||
2012-05-09 17:49 | hgbot | Checkin | |||
2012-05-09 17:49 | hgbot | Note Added: 0048520 | |||
2012-05-09 17:49 | hgbot | Status | scheduled => resolved | ||
2012-05-09 17:49 | hgbot | Resolution | open => fixed | ||
2012-05-09 17:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3877d39c813098212c4133f24b64768f7cf91117 [^] | ||
2012-05-09 17:49 | hgbot | Checkin | |||
2012-05-09 17:49 | hgbot | Note Added: 0048521 | |||
2012-05-09 17:50 | mirurita | Note Added: 0048522 | |||
2012-05-09 17:50 | mirurita | Status | resolved => closed | ||
2012-05-25 12:11 | hudsonbot | Checkin | |||
2012-05-25 12:11 | hudsonbot | Note Added: 0049083 | |||
2012-05-25 12:11 | hudsonbot | Checkin | |||
2012-05-25 12:11 | hudsonbot | Note Added: 0049084 |
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