Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035369 | Openbravo ERP | 07. Sales management | public | 2017-02-27 13:06 | 2017-03-22 01:01 |
| Reporter | ngarcia | ||||
| Assigned To | AtulOpenbravo | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 3.0PR17Q2 | |||
| Merge Request Status | |||||
| Review Assigned To | aferraz | ||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | 45613 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0035369: Positive commission is generated from fully paid Credit Memos | ||||
| Description | Positive commission is generated from fully paid Credit Memos | ||||
| Steps To Reproduce | As group admin role: Create a new Commission Frequency Type: Monthly Basis Document: Invoice Basis Status: Fully paid documents Basis Amount: Net amount Add a line to it Based on Sales Rep.: Y Multiplier Amount: 0.5 Create a sales invoice using the sales representative of the commision and pay it Create a credit memo using the sales representative of the commision and pay it Go to Commission window and launch the Generate Commission process Check in Commission Payment - Amounts - Details tab that actual amount and converted amount are positive for the record related with the credit memo | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-02-27 13:06 | ngarcia | New Issue | |||
| 2017-02-27 13:06 | ngarcia | Assigned To | => Triage Finance | ||
| 2017-02-27 13:06 | ngarcia | OBNetwork customer | => Yes | ||
| 2017-02-27 13:06 | ngarcia | Modules | => Core | ||
| 2017-02-27 13:06 | ngarcia | Support ticket | => 45613 | ||
| 2017-02-27 13:06 | ngarcia | Resolution time | => 1489964400 | ||
| 2017-02-27 13:06 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2017-02-27 13:06 | ngarcia | Issue Monitored: networkb | |||
| 2017-02-27 15:02 | markmm82 | Assigned To | Triage Finance => AtulOpenbravo | ||
| 2017-03-20 06:10 | AtulOpenbravo | Status | new => scheduled | ||
| 2017-03-20 06:10 | AtulOpenbravo | Note Added: 0095408 | |||
| 2017-03-21 10:37 | aferraz | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=14848#r14848 | ||
| 2017-03-21 10:37 | aferraz | Note Edited: 0095408 | bug_revision_view_page.php?bugnote_id=0095408#r14850 | ||
| 2017-03-21 11:18 | hgbot | Checkin | |||
| 2017-03-21 11:18 | hgbot | Note Added: 0095456 | |||
| 2017-03-21 11:18 | hgbot | Status | scheduled => resolved | ||
| 2017-03-21 11:18 | hgbot | Resolution | open => fixed | ||
| 2017-03-21 11:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/67204ba1503ef80962651dfe063f2b8637888b29 [^] | ||
| 2017-03-21 11:19 | aferraz | Review Assigned To | => aferraz | ||
| 2017-03-21 11:19 | aferraz | Note Added: 0095457 | |||
| 2017-03-21 11:19 | aferraz | Status | resolved => closed | ||
| 2017-03-21 11:19 | aferraz | Fixed in Version | => 3.0PR17Q2 | ||
| 2017-03-22 01:01 | hudsonbot | Checkin | |||
| 2017-03-22 01:01 | hudsonbot | Note Added: 0095492 | |||
| Notes | |||||
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