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ID
0039623
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2018-11-13 19:122018-11-13 19:16
ReporterAtulOpenbravoView Statuspublic 
Assigned ToTriage Finance 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0039623: Actual Qty in Commission Amt is set wrongly when Commission is configured as Cascade = No

DescriptionWhen invoice's payment term has multiple lines, Actual Qty in Commission Amt is set wrong when Commission is configured as Cascade = No
Steps To Reproduce- Login as International Group Admin.
- Create a Payment Term header:
   Overdue Payment Days Rule: 60
   Add a line to it:
      Percentage due: 50
      Overdue Payment Days Rule: 30
- Create a Commission with:
      Business Partner / Sales Rep.: Javier Martín
      Frequency Type: Monthly
      Basis Document: Invoice
      Basis Status. Fully paid docuemnts
      Basis Amount: Net amount
      Cascade = No
   Add a line to it:
      Based on Sales Rep. = Y
      Multiplier amount: 0.5
- Create a Sales Invoice and associate the previously created payment terms and the sales representative to it.
- Line 1: Product - Agua sin Gas 1L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 153.00
- Line 2: Product - Cerveza Ale 0,5L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 204.00
- Line 3: Product - Bebida Energética 0,5L, Quantity: 1, Tax: Entregas IVA 21%, Line Net Amount = 368.00
- Total Gross Amount 877.25, Line Gross Amount:725.00, Complete it.
- Realize that two payment plan are available for this invoice.
  Due Date 1: Today + 30 days, Amount = 438.62
  Due Date 2: Today + 60 days, Amount = 438.63
- Pay each of it in three payments with different dates.
- Generate commission for the last payment date.
- Go to the Commission Payment window:
- Realize a there is commission payment created with Total Amount = 94.25.
- In Amount Tab: Amount = 94.25, Converted Amount = 725.00, Actual Quantity = 402.

** Realize that Actual Quantity should be set as 201.
TagsNo tags attached.
Attached Filesdiff file icon ProposedFix.diff [^] (1,019 bytes) 2018-11-13 19:12 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0039474 closedAtulOpenbravo Commission calculation error 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2018-11-13 19:12 AtulOpenbravo New Issue
2018-11-13 19:12 AtulOpenbravo Assigned To => Triage Finance
2018-11-13 19:12 AtulOpenbravo File Added: ProposedFix.diff
2018-11-13 19:12 AtulOpenbravo Modules => Core
2018-11-13 19:12 AtulOpenbravo Triggers an Emergency Pack => No
2018-11-13 19:15 AtulOpenbravo Relationship added related to 0039474
2018-11-13 19:16 AtulOpenbravo Steps to Reproduce Updated View Revisions


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