Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028772 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2015-01-26 16:22 | 2015-03-02 11:22 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a1c3c8123501 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 33699 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028772: Commission payment details are duplicated if the invoice is paid in two different months | |||||||
| Description | Commission payment details are duplicated if the invoice is paid in two different months | |||||||
| Steps To Reproduce | As group admin role: Create a Payment Term header: Overdue Payment Days Rule: 30 Add a line to it: Percentage due: 50 Overdue Payment Days Rule: 0 Create a Commission with: Business Partner / Sales Rep.: define one Frequency Type: Monthly Basis Document: Invoice Basis Status. Fully paid docuemnts Basis Amount: Net amount Add a line to it: Based on Sales Rep. = Y Multiplier amount: 0.5 Create a Sales Invoice and associate the previously created payment terms and the sales representative to it. Complete it Pay it in two payments: one in each due date Generate Commission for the month which contains the first payment Generate Commission for the month which contains the second payment Go to the Commission Payment window and check the whole invoice amount appears in both of them | |||||||
| Tags | No tags attached. | |||||||
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(0074619) AtulOpenbravo (viewer) 2015-02-18 18:01 |
- Login as International Group Admin. - Create a Payment Term header: Overdue Payment Days Rule: 30 Add a line to it: Percentage due: 50 Overdue Payment Days Rule: 0 - Create a Commission with: Business Partner / Sales Rep.: define one Frequency Type: Monthly Basis Document: Invoice Basis Status. Fully paid docuemnts Basis Amount: Net amount Add a line to it: Based on Sales Rep. = Y Multiplier amount: 0.5 - Create a Sales Invoice and associate the previously created payment terms and the sales representative to it. Complete it - Pay it in two payments: one in each due date - Generate Commission for the month which contains the first payment - Generate Commission for the month which contains the second payment - Go to the Commission Payment window and check amount for each month is not whole invoice amount. It is properly split as per the payment amount done month wise. |
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(0075069) aferraz (viewer) 2015-03-02 11:21 |
Fixed in commit https://code.openbravo.com/erp/devel/pi/rev/a1c3c8123501 [^] |
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(0075070) aferraz (viewer) 2015-03-02 11:22 |
Code review + Testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-26 16:22 | ngarcia | New Issue | |
| 2015-01-26 16:22 | ngarcia | Assigned To | => Sandrahuguet |
| 2015-01-26 16:22 | ngarcia | OBNetwork customer | => Yes |
| 2015-01-26 16:22 | ngarcia | Modules | => Core |
| 2015-01-26 16:22 | ngarcia | Support ticket | => 33699 |
| 2015-01-26 16:22 | ngarcia | Resolution time | => 1424818800 |
| 2015-01-26 16:22 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-01-26 16:22 | ngarcia | Issue generated from | 0027280 |
| 2015-01-26 16:27 | ngarcia | Issue Monitored: networkb | |
| 2015-01-26 16:35 | heccam | Issue Monitored: heccam | |
| 2015-02-18 10:20 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo |
| 2015-02-18 10:21 | AtulOpenbravo | Status | new => scheduled |
| 2015-02-18 10:21 | AtulOpenbravo | fix_in_branch | => pi |
| 2015-02-18 18:01 | AtulOpenbravo | Note Added: 0074619 | |
| 2015-02-18 18:01 | AtulOpenbravo | Review Assigned To | => Sandrahuguet |
| 2015-02-18 18:01 | AtulOpenbravo | fix_in_branch | pi => |
| 2015-03-02 11:20 | aferraz | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/a1c3c8123501 [^] |
| 2015-03-02 11:21 | aferraz | Note Added: 0075069 | |
| 2015-03-02 11:21 | aferraz | Status | scheduled => resolved |
| 2015-03-02 11:21 | aferraz | Resolution | open => fixed |
| 2015-03-02 11:22 | aferraz | Review Assigned To | Sandrahuguet => aferraz |
| 2015-03-02 11:22 | aferraz | Note Added: 0075070 | |
| 2015-03-02 11:22 | aferraz | Status | resolved => closed |
| 2015-06-16 19:31 | aferraz | Relationship added | causes 0030184 |
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Issue History |
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