Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009698 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 02. Master data management | major | always | 2009-06-29 14:15 | 2009-08-29 00:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | high | Resolution | no change required | 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 | |||||||
| 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" | |||||||
| Tags | 250MP2QAcylce | |||||||
| Attached Files |  NOt able to generate invoice for commission payment.JPG [^] (166,194 bytes) 2009-06-29 14:15
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(0017681) psarobe (manager) 2009-06-30 18:58 |
Hi Suresh, I'm not able to reproduce. Please make sure the organization has a location. It seems the problem has to do with the calculation of taxes and the ERP is not able to know the tax for the sales order line in your case |
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(0019256) rafaroda (developer) 2009-08-28 12:37 |
Please re-open the issue if feedback reproducing the issue is provided. Thanks. |
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Issue History |
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| 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 14:16 | 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 |
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Issue History |
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