Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0009701 | Openbravo ERP | 07. Sales management | public | 2009-06-29 14:51 | 2009-06-30 00:00 |
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| Reporter | sureshbabu | |
| Assigned To | rafaroda | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP2 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0009701: Not able to generate invoice through volume discount |
| Description | Not able to generate invoice through volume discount
|
| Steps To Reproduce | 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: Any valid product(Hammer) <for QA : select FGA>
step 3: Move to volume discount parameters tab
Discount %: 5 (5%)
Min Amount : 1
Max amount :
Click save
Move to Business partners tab
Business partner: Any valid Customer (Red bunny ) <for QA select CUSB)
Valid from date: <today's date>
Sales Transaction: checked
Create sales order for Red Bunny supplies with product : Hammer and qyt : 1 (line net amount : 5.22)
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 should appear and Invoice id should be generated : <INV1>"
But the system throws error message as
"Error: null value in column "m_pricelist_id" violates not-null constraint" |
| Proposed Solution | |
| Additional Information | |
| Tags | 250MP2QAcylce |
| Relationships | |
| Attached Files |  Not able to generate invoice for volume discount.JPG (174,393) 2009-06-29 14:51
https://issues.openbravo.com/file_download.php?file_id=1496&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-06-29 14:51 | sureshbabu | New Issue | |
| 2009-06-29 14:51 | sureshbabu | Assigned To | => rafaroda |
| 2009-06-29 14:51 | sureshbabu | File Added: Not able to generate invoice for volume discount.JPG | |
| 2009-06-29 14:51 | sureshbabu | Tag Attached: 250MP2QAcylce | |
| 2009-06-29 18:48 | psarobe | Status | new => closed |
| 2009-06-29 18:48 | psarobe | Note Added: 0017647 | |
| 2009-06-29 18:48 | psarobe | Resolution | open => unable to reproduce |
| 2009-06-30 00:00 | anonymous | sf_bug_id | 0 => 2814269 |