Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0025920
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2014-03-06 10:162014-04-25 13:32
ReporterVictorVillarView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR14Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned ToVictorVillar
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket26987
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025920: The Actual Amount in Details tab of the Commision Payment is wrong calculated under some circumstancies

DescriptionThe Actual Amount in Details tab of the Commision Payment is wrong calculated when you are working with Returns from Customer
Steps To ReproduceAs group Admin role,
Go to Commission window:
 create a new one:
   Org: Región Norte
   Basis Amount: Margin
   Sales Rep: Javier Martín
   Frequency Type: Monthly
   basis document: Invoice
   Cascade: Yes
   List Details: Yes
   Name: Commission
 Go to Lines tab:
   Based on Sales Rep: Yes
   Multiplier Amount: 1

Go to Sales Order:
   Create a new one for 1 unit of product Agua sin Gas 1L
   Business Partner: Alimentos y Supermercados
Go to Goods Shipment window:
   create one related to the Sales Order
Go to Sales invice window:
   create the one related to the Goods Shipment
   Sales Representative: Javier Martín

Go to Return from Customer window:
  create a new one for the Shipment created before
Go to Return Material Receipt window:
  select the Return from Customer created before.

After that realise that the Costing Backgorund Processa has calculated all that new warehouse transactions (Goods Shipment and Return Material Receipt transactions), please check Transactions tab of the Product: Agua sin Gas.
Once those transactions will have been calculated:
 Go to Commission window:
   Generate the Commission
Then check the values in Commission Payment
  You can check the Amount value of the Details tab, which is the sum of the Invoice amount + Cost, but it should be the Margin = Invoice Amount - Cost
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00265533.0PR14Q4 closeddaniOpenbravo The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-03-06 10:16 VictorVillar New Issue
2014-03-06 10:16 VictorVillar Assigned To => dmiguelez
2014-03-06 10:16 VictorVillar Modules => Core
2014-03-06 10:16 VictorVillar OBNetwork customer => Yes
2014-03-06 10:16 VictorVillar Support ticket => 26987
2014-03-06 10:16 VictorVillar Resolution time => 1396821600
2014-03-06 10:16 VictorVillar Triggers an Emergency Pack => No
2014-03-06 10:16 VictorVillar Assigned To dmiguelez => jonalegriaesarte
2014-03-06 10:16 VictorVillar Issue Monitored: networkb
2014-03-20 12:25 jonalegriaesarte Assigned To jonalegriaesarte => pramakrishnan
2014-03-31 16:17 jonalegriaesarte Target Version PR14Q2 => PR14Q3
2014-04-10 08:49 AtulOpenbravo Assigned To pramakrishnan => AtulOpenbravo
2014-04-10 08:49 AtulOpenbravo Status new => scheduled
2014-04-10 08:49 AtulOpenbravo fix_in_branch => pi
2014-04-25 13:32 VictorVillar Review Assigned To => VictorVillar
2014-04-25 13:32 VictorVillar Status scheduled => closed
2014-04-25 13:32 VictorVillar Resolution open => unable to reproduce
2014-05-15 10:57 VictorVillar Relationship added related to 0026553

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker