Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020900 | Openbravo ERP | 07. Sales management | public | 2012-06-29 12:45 | 2012-09-03 17:47 |
| Reporter | ngarcia | ||||
| Assigned To | ngarcia | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| Target Version | 3.0MP15 | Fixed in Version | 3.0MP15 | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | 15991 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020900: In Volume Discounts the "All excluding defined" option for Products and Categories does not work | ||||
| Description | In Volume Discounts the "All excluding defined" option for Products and Categories does not work | ||||
| Steps To Reproduce | As system admin role: Activate the Volume Discount and Volume Discount Settlement tabs in the BP screen Compile the environment (ant compile.complete.deploy) As group admin role: Go to the Volume Discount screen and create a new record Select the "All excluding defined" option for Included Product Leave the Included Product Categories empty Add the Volume Discount Parameters (discount % and min.amount) Add a Product in the Product tab Add a Business Partner in the Business Partners tab Go to the Sales Invoice screen and create a new record Select the previous BP Include a line with a product different from the previous defined one and put the quantity higher than min.amount (defined before) Complete it Go to the Business Partner window Select the BP used before In the Volume Discount tab click the "Create Invoice" button Notice that there is no Document no. in the success message and that the invoice has not been created (in the Sales Invoice window) | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-06-29 12:45 | ngarcia | New Issue | |||
| 2012-06-29 12:45 | ngarcia | Assigned To | => mirurita | ||
| 2012-06-29 12:45 | ngarcia | Modules | => Core | ||
| 2012-06-29 12:45 | ngarcia | OBNetwork customer | => Yes | ||
| 2012-06-29 12:45 | ngarcia | Support ticket | => 15991 | ||
| 2012-06-29 12:45 | ngarcia | Resolution time | => 1347228000 | ||
| 2012-06-29 12:45 | ngarcia | Issue Monitored: networkb | |||
| 2012-06-29 13:54 | mirurita | Assigned To | mirurita => jonalegriaesarte | ||
| 2012-07-16 13:52 | jonalegriaesarte | Assigned To | jonalegriaesarte => ngarcia | ||
| 2012-08-20 14:56 | ngarcia | Note Added: 0051385 | |||
| 2012-08-21 11:08 | ngarcia | Note Added: 0051419 | |||
| 2012-08-21 11:08 | ngarcia | Status | new => scheduled | ||
| 2012-08-21 11:08 | ngarcia | fix_in_branch | => pi | ||
| 2012-08-21 11:10 | ngarcia | Status | scheduled => resolved | ||
| 2012-08-21 11:10 | ngarcia | Fixed in Version | => 3.0MP15 | ||
| 2012-08-21 11:10 | ngarcia | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/35a5a07f47a9 [^] | ||
| 2012-08-21 11:10 | ngarcia | Resolution | open => fixed | ||
| 2012-09-03 17:47 | maite | Note Added: 0051785 | |||
| 2012-09-03 17:47 | maite | Status | resolved => closed | ||
| Notes | |||||
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