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| ID | ||||||||
| 0026553 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2014-05-15 10:49 | 2014-08-08 18:53 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | daniOpenbravo | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR14Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 1939f4cf8828 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | AtulOpenbravo | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026553: The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies | |||||||
| Description | The Actual Amount in Details tab of the Commission Payment is wrong calculated when you are working with Returns from Customer | |||||||
| Steps To Reproduce | As group Admin role, Go to Commission window: create a new one: Org: Región Norte Basis Amount: Margin Sales Rep: Javier Martín Frequency Type: Monthly basis document: Invoice Cascade: Yes List Details: Yes Name: Commission Go to Lines tab: Based on Sales Rep: Yes Multiplier Amount: 1 Go to Sales Order: Create a new one for 1 unit of product Agua sin Gas 1L Business Partner: Alimentos y Supermercados Go to Goods Shipment window: create one related to the Sales Order Go to Sales invice window: create the one related to the Goods Shipment Sales Representative: Javier Martín Go to Return from Customer window: create a new one for the Shipment created before Go to Return Material Receipt window: select the Return from Customer created before. Go to Sales invice window: create the one related to the Return from Customer Document type: Return Material Sales Invoice Sales Representative: Javier Martín After that realise that the Costing Backgorund Processa has calculated all that new warehouse transactions (Goods Shipment and Return Material Receipt transactions), please check Transactions tab of the Product: Agua sin Gas. Once those transactions will have been calculated: Go to Commission window: Generate the Commission Then check the values in Commission Payment You can check the Amount value of the Details tab for the Return Line, which is the substract of the Invoice amount - Cost, but it should be the Margin = Invoice Amount + Cost As a result of that the line of the original invoice line and the return invoice line will sum 0. | |||||||
| Tags | No tags attached. | |||||||
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(0068707) hgbot (developer) 2014-07-17 16:36 |
Repository: erp/devel/pi Changeset: 1939f4cf8828ca2089e90d13a03c5645a5891ac8 Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com> Date: Thu Jul 10 18:12:58 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/1939f4cf8828ca2089e90d13a03c5645a5891ac8 [^] Fixes Issue 26553: ActualAmount (Details tab,Commission Payment) is wrong calculated --- M src-db/database/model/functions/C_COMMISSION_PROCESS.xml --- |
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(0068711) daniOpenbravo (developer) 2014-07-17 16:50 |
Verified. |
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(0069178) hudsonbot (developer) 2014-08-08 18:53 |
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/4450016dee64 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-15 10:49 | VictorVillar | New Issue | |
| 2014-05-15 10:49 | VictorVillar | Assigned To | => dmiguelez |
| 2014-05-15 10:49 | VictorVillar | Modules | => Core |
| 2014-05-15 10:49 | VictorVillar | Triggers an Emergency Pack | => No |
| 2014-05-15 10:57 | VictorVillar | Relationship added | related to 0025920 |
| 2014-05-15 10:58 | VictorVillar | Issue Monitored: networkb | |
| 2014-05-26 13:16 | ngarcia | Summary | The Actual Amount in Details tab of the Commision Payment is wrong calculated under some circumstancies => The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies |
| 2014-05-26 13:16 | ngarcia | Description Updated | View Revisions |
| 2014-06-02 18:43 | jonalegriaesarte | Resolution time | => 1403388000 |
| 2014-06-30 12:53 | eduardo_Argal | Target Version | PR14Q3 => PR14Q4 |
| 2014-07-04 07:51 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2014-07-10 11:47 | daniOpenbravo | Assigned To | jonalegriaesarte => daniOpenbravo |
| 2014-07-10 11:47 | daniOpenbravo | Status | new => scheduled |
| 2014-07-17 16:36 | hgbot | Checkin | |
| 2014-07-17 16:36 | hgbot | Note Added: 0068707 | |
| 2014-07-17 16:36 | hgbot | Status | scheduled => resolved |
| 2014-07-17 16:36 | hgbot | Resolution | open => fixed |
| 2014-07-17 16:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1939f4cf8828ca2089e90d13a03c5645a5891ac8 [^] |
| 2014-07-17 16:50 | daniOpenbravo | Review Assigned To | => AtulOpenbravo |
| 2014-07-17 16:50 | daniOpenbravo | Note Added: 0068711 | |
| 2014-07-17 16:50 | daniOpenbravo | Status | resolved => closed |
| 2014-07-17 16:50 | daniOpenbravo | Fixed in Version | => 3.0PR14Q4 |
| 2014-08-08 18:53 | hudsonbot | Checkin | |
| 2014-08-08 18:53 | hudsonbot | Note Added: 0069178 | |
| 2015-06-16 19:32 | aferraz | Relationship added | related to 0030184 |
| 2015-06-16 19:52 | aferraz | Relationship deleted | related to 0030184 |
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Issue History |
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