Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009701 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2009-06-29 14:51 | 2009-06-30 00:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP2 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| 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" | |||||||
| Tags | 250MP2QAcylce | |||||||
| Attached Files |  Not able to generate invoice for volume discount.JPG [^] (174,393 bytes) 2009-06-29 14:51
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(0017647) psarobe (manager) 2009-06-29 18:48 |
Hi Suresh, I couldn't reproduce. To me your problem comes because the product is not present in the price list related with the business partner. |
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Issue History |
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| 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 |
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Issue History |
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