Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0051987 | Openbravo ERP | 07. Sales management | public | 2023-03-27 15:57 | 2023-04-19 15:50 |
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| Reporter | axelmercado | |
| Assigned To | francisco_ofarril | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | PR23Q3 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 61131 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0051987: Incorrect commission calculation |
| Description | When we try to calculate the commission due to a sales rep, if the sales rep has 2 rules to comply with, the calculation is incorrect. |
| Steps To Reproduce | 1-In Livebuilds, with the F&B administrator role, go to the "Commissions" window and create a commission with the following configuration and lines (see attached images).
2- In the "Sales Order" window, filter by "Luna Llena Restaurant", business partner used in one of the commission lines. To the last invoice generated with date in the month of June, in the section "More information", place as sales representative the person for whom we created the commission, in our example, Javier Martin.
3- In the "Commissions" window, we are going to click on the "Generate commission" button for the commission previously configured with date "01-06-2021" in order to consider the previously modified invoice.
4- In the "Commission payment" window, there should be a record of the commission generated for Javier, if we go to the details of the lines, we can see that the amount is wrongly calculated and above all, that they duplicate the values of the amounts of the lines of the invoices.
Video with the example: https://www.awesomescreenshot.com/video/15873830?key=8b2f201cdb523f56556a36f97a1ab244. [^] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-03-27 15:57 | axelmercado | New Issue | |
| 2023-03-27 15:57 | axelmercado | Assigned To | => Triage Omni OMS |
| 2023-03-27 15:57 | axelmercado | OBNetwork customer | => OBPS |
| 2023-03-27 15:57 | axelmercado | Modules | => Core |
| 2023-03-27 15:57 | axelmercado | Support ticket | => 61131 |
| 2023-03-27 15:57 | axelmercado | Triggers an Emergency Pack | => No |
| 2023-03-27 16:06 | Practics | Issue Monitored: Practics | |
| 2023-04-10 14:11 | francisco_ofarril | Assigned To | Triage Omni OMS => francisco_ofarril |
| 2023-04-10 14:11 | francisco_ofarril | Status | new => scheduled |
| 2023-04-17 14:27 | hgbot | Merge Request Status | => open |
| 2023-04-17 14:27 | hgbot | Note Added: 0148487 | |
| 2023-04-19 15:35 | hgbot | Merge Request Status | open => approved |
| 2023-04-19 15:50 | hgbot | Resolution | open => fixed |
| 2023-04-19 15:50 | hgbot | Status | scheduled => closed |
| 2023-04-19 15:50 | hgbot | Fixed in Version | => PR23Q3 |
| 2023-04-19 15:50 | hgbot | Note Added: 0148600 | |
| 2023-04-19 15:50 | hgbot | Note Added: 0148601 | |