Project:
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| ID | ||||||||
| 0026694 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2014-05-26 13:30 | 2014-12-30 23:22 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | reinaldoguerra | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 0f0340b92f48 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | vmromanos | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 28770 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026694: PO Payment Method should be used when creating an invoice from a Commission Payment | |||||||
| Description | PO Payment Method should be used when creating an invoice from a Commission Payment | |||||||
| Steps To Reproduce | 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 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 | |||||||
| Tags | No tags attached. | |||||||
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(0070672) reinaldoguerra (viewer) 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. |
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(0070772) hgbot (developer) 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 --- |
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(0070773) vmromanos (viewer) 2014-10-07 14:26 |
Code review + testing OK |
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(0072911) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-26 13:30 | ngarcia | New Issue | |
| 2014-05-26 13:30 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-05-26 13:30 | ngarcia | Modules | => Core |
| 2014-05-26 13:30 | ngarcia | OBNetwork customer | => Yes |
| 2014-05-26 13:30 | ngarcia | Support ticket | => 28770 |
| 2014-05-26 13:30 | ngarcia | Resolution time | => 1407448800 |
| 2014-05-26 13:30 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-05-26 13:30 | ngarcia | Issue Monitored: networkb | |
| 2014-05-26 16:51 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |
| 2014-05-28 11:18 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-06-16 12:48 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
| 2014-09-29 16:12 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
| 2014-10-02 19:09 | reinaldoguerra | Assigned To | pramakrishnan => reinaldoguerra |
| 2014-10-02 19:09 | reinaldoguerra | Status | new => scheduled |
| 2014-10-03 06:51 | reinaldoguerra | Note Added: 0070672 | |
| 2014-10-07 14:26 | hgbot | Checkin | |
| 2014-10-07 14:26 | hgbot | Note Added: 0070772 | |
| 2014-10-07 14:26 | hgbot | Status | scheduled => resolved |
| 2014-10-07 14:26 | hgbot | Resolution | open => fixed |
| 2014-10-07 14:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0f0340b92f487cb97215faf79f597406f9a79c90 [^] |
| 2014-10-07 14:26 | vmromanos | Review Assigned To | => vmromanos |
| 2014-10-07 14:26 | vmromanos | Note Added: 0070773 | |
| 2014-10-07 14:26 | vmromanos | Status | resolved => closed |
| 2014-12-30 23:22 | hudsonbot | Checkin | |
| 2014-12-30 23:22 | hudsonbot | Note Added: 0072911 | |
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Issue History |
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