Project:
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| ID | ||||||||
| 0020492 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 07. Sales management | minor | always | 2012-05-14 15:41 | 2017-06-08 10:57 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020492: Display a message when no discount to apply in Volume Discounts | |||||||
| Description | Display 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.: | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-05-14 15:41 | Sandrahuguet | New Issue | |
| 2012-05-14 15:41 | Sandrahuguet | Assigned To | => mirurita |
| 2012-05-14 15:41 | Sandrahuguet | Modules | => Core |
| 2017-05-29 16:19 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2017-05-29 16:19 | Sandrahuguet | Assigned To | mirurita => Triage Finance |
| 2017-06-08 10:57 | ngarcia | Review Assigned To | => ngarcia |
| 2017-06-08 10:57 | ngarcia | Relationship added | duplicate of 0022812 |
| 2017-06-08 10:57 | ngarcia | Status | new => closed |
| 2017-06-08 10:57 | ngarcia | Resolution | open => duplicate |
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Issue History |
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