Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0026694Openbravo ERP07. Sales managementpublic2014-05-26 13:302014-12-30 23:22
Reporterngarcia 
Assigned Toreinaldoguerra 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket28770
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026694: PO Payment Method should be used when creating an invoice from a Commission Payment
DescriptionPO Payment Method should be used when creating an invoice from a Commission Payment
Steps To ReproduceAs 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
   
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2014-05-26 13:30ngarciaNew Issue
2014-05-26 13:30ngarciaAssigned To => jonalegriaesarte
2014-05-26 13:30ngarciaModules => Core
2014-05-26 13:30ngarciaOBNetwork customer => Yes
2014-05-26 13:30ngarciaSupport ticket => 28770
2014-05-26 13:30ngarciaResolution time => 1407448800
2014-05-26 13:30ngarciaTriggers an Emergency Pack => No
2014-05-26 13:30ngarciaIssue Monitored: networkb
2014-05-26 16:51RenateNieuwkoopIssue Monitored: RenateNieuwkoop
2014-05-28 11:18jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-06-16 12:48jonalegriaesarteTarget VersionPR14Q3 => PR14Q4
2014-09-29 16:12jonalegriaesarteTarget Version3.0PR14Q4 => 3.0PR15Q1
2014-10-02 19:09reinaldoguerraAssigned Topramakrishnan => reinaldoguerra
2014-10-02 19:09reinaldoguerraStatusnew => scheduled
2014-10-03 06:51reinaldoguerraNote Added: 0070672
2014-10-07 14:26hgbotCheckin
2014-10-07 14:26hgbotNote Added: 0070772
2014-10-07 14:26hgbotStatusscheduled => resolved
2014-10-07 14:26hgbotResolutionopen => fixed
2014-10-07 14:26hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0f0340b92f487cb97215faf79f597406f9a79c90 [^]
2014-10-07 14:26vmromanosReview Assigned To => vmromanos
2014-10-07 14:26vmromanosNote Added: 0070773
2014-10-07 14:26vmromanosStatusresolved => closed
2014-12-30 23:22hudsonbotCheckin
2014-12-30 23:22hudsonbotNote Added: 0072911

Notes
(0070672)
reinaldoguerra   
2014-10-03 06:51   
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.
(0070772)
hgbot   
2014-10-07 14:26   
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.

---
M src-db/database/model/functions/C_COMMISSIONRUN_PROCESS.xml
---
(0070773)
vmromanos   
2014-10-07 14:26   
Code review + testing OK
(0072911)
hudsonbot   
2014-12-30 23:22   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6525fe229e06 [^]
Maturity status: Test