Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026694 | Openbravo ERP | 07. Sales management | public | 2014-05-26 13:30 | 2014-12-30 23:22 |
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| Reporter | ngarcia | |
| Assigned To | reinaldoguerra | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q1 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0026694: PO Payment Method should be used when creating an invoice from a Commission Payment |
| Description | PO Payment Method should be used when creating an invoice from a Commission Payment |
| Steps To Reproduce | As group admin role:
Set a Sales Representative as a Vendor and configure the associated fields: Purchase Pricelist, PO Payment Method (distinct from the first of the list shown in the combo box), PO Payment Terms, PO Financial Account
Create a Sales Invoice for that Sales Representative
Create a record in the Commission for that Sales Representative and Generate the Commission
Go to Commission Payment screen and Create Invoice
Check the Payment Method defined in the Business Partner - Vendor/Creditor tab is not selected in the Purchase Invoice header
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-05-26 13:30 | ngarcia | New Issue | |
| 2014-05-26 13:30 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-05-26 13:30 | ngarcia | Modules | => Core |
| 2014-05-26 13:30 | ngarcia | Resolution time | => 1407448800 |
| 2014-05-26 13:30 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-05-26 13:30 | ngarcia | Issue Monitored: networkb | |
| 2014-05-26 16:51 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |
| 2014-05-28 11:18 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-06-16 12:48 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
| 2014-09-29 16:12 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
| 2014-10-02 19:09 | reinaldoguerra | Assigned To | pramakrishnan => reinaldoguerra |
| 2014-10-02 19:09 | reinaldoguerra | Status | new => scheduled |
| 2014-10-03 06:51 | reinaldoguerra | Note Added: 0070672 | |
| 2014-10-07 14:26 | hgbot | Checkin | |
| 2014-10-07 14:26 | hgbot | Note Added: 0070772 | |
| 2014-10-07 14:26 | hgbot | Status | scheduled => resolved |
| 2014-10-07 14:26 | hgbot | Resolution | open => fixed |
| 2014-10-07 14:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0f0340b92f487cb97215faf79f597406f9a79c90 [^] |
| 2014-10-07 14:26 | vmromanos | Review Assigned To | => vmromanos |
| 2014-10-07 14:26 | vmromanos | Note Added: 0070773 | |
| 2014-10-07 14:26 | vmromanos | Status | resolved => closed |
| 2014-12-30 23:22 | hudsonbot | Checkin | |
| 2014-12-30 23:22 | hudsonbot | Note Added: 0072911 | |
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Notes |
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Test plan used:
1- Login into Openbravo ERP
2- As group admin role:
Set a Sales Representative as a Vendor and configure the associated fields: Purchase Pricelist, PO Payment Method (distinct from the first of the list shown in the combo box), PO Payment Terms, PO Financial Account
3- Create a Sales Invoice for that Sales Representative
4- Create a record in the Commission for that Sales Representative and Generate the Commission
5- Go to Commission Payment screen and Create Invoice
6- Check the Payment Method defined in the Business Partner - Vendor/Creditor tab, now is the selected in the Purchase Invoice header generated. |
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(0070772)
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hgbot
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2014-10-07 14:26
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Repository: erp/devel/pi
Changeset: 0f0340b92f487cb97215faf79f597406f9a79c90
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Thu Oct 02 12:11:35 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/0f0340b92f487cb97215faf79f597406f9a79c90 [^]
Fixed bug 26694: Using PO Payment Method in Comm Payment create invoice process
C_COMMISSIONRUN_PROCESS stored procedure was modified to insert PO Payment Method from sales representative registered on commission document.
Now when create an invoice from a Commission Payment process is executed the purchase invoice generated contains de required Payment Method.
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M src-db/database/model/functions/C_COMMISSIONRUN_PROCESS.xml
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