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ID | ||||||||
0020488 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2012-05-14 13:17 | 2012-05-29 13:26 | |||
Reporter | maite | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 54c23859baeb | |||
Projection | none | ETA | none | Target Version | 3.0MP12 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 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 | 0020488: Commission associated to Credit Memo sales invoice should be negative | |||||||
Description | Commission associated to Credit Memo sales invoice should be negative | |||||||
Steps To Reproduce | 1. Create new product with name "commission" and associate any sales price list 2. Go to Business Partner window and define "PO Payment Terms" and "PO PriceList" for BP 'David McHill' 2. Create Commission record for F&B Us, Sales rep= David McHill and "List details" checked 3. Add Commission Line for Business partner= Healthy Food Supermarkets, Co. and Multiplier amount=0.8 4. Create Credit Memo for F&B Us and Healthy Food Supermarkets, Co. Add Line for any product and any quantity and Complete 5. Go to Commission window and run "Generate Commission" process. 6. Go to Comission Payment window and verify that commission created associated to your Credit Memo invoice is positive when it should be negative | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0048899) hgbot (developer) 2012-05-23 18:26 |
Repository: erp/devel/pi Changeset: 54c23859baeb93348f147c35b4cfa7f16282ce77 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed May 23 16:25:30 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/54c23859baeb93348f147c35b4cfa7f16282ce77 [^] Fixed issue 20488.Change amounts on credit memos. When the invoice is a credit memo (APC or ARC base types) the amount and the quantities are negated. --- M src-db/database/model/functions/C_COMMISSION_PROCESS.xml --- |
(0049194) hudsonbot (developer) 2012-05-25 12:13 |
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/5401e185a8b0 [^] Maturity status: Test |
(0049428) maite (developer) 2012-05-29 13:26 |
verified |
Issue History | |||
Date Modified | Username | Field | Change |
2012-05-14 13:17 | maite | New Issue | |
2012-05-14 13:17 | maite | Assigned To | => mirurita |
2012-05-14 13:17 | maite | Modules | => Core |
2012-05-14 13:18 | maite | Target Version | => 3.0MP12 |
2012-05-14 13:18 | maite | Issue Monitored: networkb | |
2012-05-14 13:22 | mirurita | Assigned To | mirurita => jonalegriaesarte |
2012-05-21 13:00 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2012-05-23 13:50 | gorkaion | Status | new => scheduled |
2012-05-23 13:50 | gorkaion | Assigned To | jecharri => gorkaion |
2012-05-23 13:50 | gorkaion | fix_in_branch | => pi |
2012-05-23 18:26 | hgbot | Checkin | |
2012-05-23 18:26 | hgbot | Note Added: 0048899 | |
2012-05-23 18:26 | hgbot | Status | scheduled => resolved |
2012-05-23 18:26 | hgbot | Resolution | open => fixed |
2012-05-23 18:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/54c23859baeb93348f147c35b4cfa7f16282ce77 [^] |
2012-05-25 12:13 | hudsonbot | Checkin | |
2012-05-25 12:13 | hudsonbot | Note Added: 0049194 | |
2012-05-29 13:26 | maite | Note Added: 0049428 | |
2012-05-29 13:26 | maite | Status | resolved => closed |
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