Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0009698 | Openbravo ERP | 02. Master data management | public | 2009-06-29 14:15 | 2009-08-29 00:00 |
| Reporter | sureshbabu | ||||
| Assigned To | rafaroda | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50MP2 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0009698: Not able to generate invoice for Commission payment | ||||
| Description | Not able to generate invoice for sales representative through Commission payment (Sales Management || Transactions || Commission Payment || Header ) | ||||
| Steps To Reproduce | 1) Create and complete a sales order ( Sales Management || Transactions || Sales Order || Header ) with the required details (note the Sales representative name). 2)Move to Sales Management || Setup || Commission || Header and click New Business Partner / Sales Rep field: pick the sales representative the same one who we selected in the Sales order Calculation Basis : Order (select any value) Frequency Type :Monthly (select any value) 3) Move to lines tab, click new In the reference section do not select any filters, in the amounts section enter Multiplier Amount as .1(10%) 4) Move back to Header tab and click Generate Commission button . Process completed successfully message appears with Commission document id. 5) move to Sales Management || Transactions || Commission Payment || Header and select the above generated commission document in edit mode and click the Create invoice button. Getting error message as "Error:Line Net contains a value other than zero. Select a Tax" | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | 250MP2QAcylce | ||||
| Relationships | |||||
| Attached Files | https://issues-new.openbravo.com/file_download.php?file_id=1494&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2009-06-29 14:15 | sureshbabu | New Issue | |||
| 2009-06-29 14:15 | sureshbabu | Assigned To | => rafaroda | ||
| 2009-06-29 14:15 | sureshbabu | File Added: NOt able to generate invoice for commission payment.JPG | |||
| 2009-06-29 14:15 | sureshbabu | OBNetwork customer | => No | ||
| 2009-06-29 14:16 | sureshbabu | Tag Attached: 250MP2QAcylce | |||
| 2009-06-30 18:58 | psarobe | Note Added: 0017681 | |||
| 2009-06-30 18:58 | psarobe | Status | new => feedback | ||
| 2009-08-28 12:37 | rafaroda | Status | feedback => closed | ||
| 2009-08-28 12:37 | rafaroda | Note Added: 0019256 | |||
| 2009-08-28 12:37 | rafaroda | Resolution | open => no change required | ||
| 2009-08-29 00:00 | anonymous | sf_bug_id | 0 => 2846540 | ||
| Notes | |||||
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