Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020492Openbravo ERP07. Sales managementpublic2012-05-14 15:412017-06-08 10:57
ReporterSandrahuguet 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020492: Display a message when no discount to apply in Volume Discounts
DescriptionDisplay a message when no discount to apply in Volume Discounts process in Business Parnert window.
Steps To Reproduce-Go to volume discount:
Organization: F&B US, Inc.
Name: volume
Currency: USD
Included product: Only those defined
Included Product Categories: blank

-Navigate to product tab
Click new, and select product: Cherry Cola
Again click new and select product: Energy Drink

-Navigate to volume discount parameters
and click new and enter Discount %: 10, Min Amount :0.00

-Navigate to Business Partner tab
Business Partner: Healthy Food Supermarkets, Co.
Sales Transaction: checked
Active: checked
Valid From Date: 01/01/2012
Valid To: 31/12/2012

-Create and complete a sales invoice with the below details
Business Partner: Healthy Food Supermarkets, Co.
Navigate to line and create one:
Product: Energy Drink, Qty:10 unit: 1.49 Tax: Exempt Total line amount 14.90

-Go to Volume Discount and click "Create Invoice", "Process completed successfully" message appears along with Invoice id details
The invoice is a new invoice with the volume Discount to business partner

-Again click the "Create Invoice" button and the system displays the following message: Document No.:
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 00228123.0MP22 closed jecharri m_rappel_invoice_create should raise error when v_Discount variable is NULL 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-05-14 15:41SandrahuguetNew Issue
2012-05-14 15:41SandrahuguetAssigned To => mirurita
2012-05-14 15:41SandrahuguetModules => Core
2017-05-29 16:19SandrahuguetTriggers an Emergency Pack => No
2017-05-29 16:19SandrahuguetAssigned Tomirurita => Triage Finance
2017-06-08 10:57ngarciaReview Assigned To => ngarcia
2017-06-08 10:57ngarciaRelationship addedduplicate of 0022812
2017-06-08 10:57ngarciaStatusnew => closed
2017-06-08 10:57ngarciaResolutionopen => duplicate

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