Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020489 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2012-05-14 13:27 | 2018-05-14 12:42 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 3.0MP12 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020489: "Generate Commission" process include invoices which are already commissioned | |||||||
| Description | "Generate Commission" process include invoices which are already commissioned | |||||||
| Steps To Reproduce | 1. Create new product with name "commission" and associate any sales price list 2. Go to Business Partner window and define "PO Payment Terms" and "PO PriceList" for BP 'David McHill' 2. Create Commission record for F&B Us, Sales rep= David McHill and "List details" checked 3. Add Commission Line for Business partner= Healthy Food Supermarkets, Co. and Multiplier amount=0.8 4. Create Sales Invoice for F&B Us and Healthy Food Supermarkets, Co. Add Line for any product and any quantity and Complete 5. Go to Commission window and run "Generate Commission" process. 6. Go to Comission Payment window and navigate to associated "Details". Verify that it is associated to your invoice line 7. Run "Create Invoice" from Commission Payment window. 8. Go to Commission window and run "Generate Commission" process. 9. Go to Comission Payment window and navigate to associated "Details". Verify that it is associated to your invoice line AGAIN. | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-05-14 13:27 | maite | New Issue | |
| 2012-05-14 13:27 | maite | Assigned To | => mirurita |
| 2012-05-14 13:27 | maite | Modules | => Core |
| 2012-05-14 13:27 | maite | Target Version | => 3.0MP12 |
| 2012-05-14 13:28 | maite | Issue Monitored: networkb | |
| 2012-05-14 13:38 | mirurita | Assigned To | mirurita => jonalegriaesarte |
| 2012-05-21 13:01 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2012-05-23 13:51 | gorkaion | Status | new => scheduled |
| 2012-05-23 13:51 | gorkaion | Assigned To | jecharri => gorkaion |
| 2012-05-23 13:51 | gorkaion | fix_in_branch | => pi |
| 2012-06-11 18:31 | psarobe | Note Added: 0049738 | |
| 2012-06-11 18:31 | psarobe | Status | scheduled => closed |
| 2012-06-11 18:31 | psarobe | Resolution | open => invalid |
| 2018-05-14 12:42 | ngarcia | Relationship added | related to 0024239 |
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Issue History |
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