Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035369 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2017-02-27 13:06 | 2017-03-22 01:01 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR17Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 67204ba1503e | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035369: Positive commission is generated from fully paid Credit Memos | |||||||
| Description | Positive commission is generated from fully paid Credit Memos | |||||||
| Steps To Reproduce | As group admin role: Create a new Commission Frequency Type: Monthly Basis Document: Invoice Basis Status: Fully paid documents Basis Amount: Net amount Add a line to it Based on Sales Rep.: Y Multiplier Amount: 0.5 Create a sales invoice using the sales representative of the commision and pay it Create a credit memo using the sales representative of the commision and pay it Go to Commission window and launch the Generate Commission process Check in Commission Payment - Amounts - Details tab that actual amount and converted amount are positive for the record related with the credit memo | |||||||
| Tags | No tags attached. | |||||||
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(0095408) AtulOpenbravo (developer) 2017-03-20 06:10 edited on: 2017-03-21 10:37 |
- Login As group admin role: - Create a new Commission Frequency Type: Monthly Basis Document: Invoice Basis Status: Fully paid documents Basis Amount: Net amount - Add a line to it Based on Sales Rep.: Y Multiplier Amount: 0.5 - Create a sales invoice using the sales representative of the commision and pay it - Create a credit memo using the sales representative of the commision and pay it - Go to Commission window and launch the Generate Commission process - Check in Commission Payment - Amounts - Details tab that actual amount and converted amount are negative for the record related with the credit memo. |
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(0095456) hgbot (developer) 2017-03-21 11:18 |
Repository: erp/devel/pi Changeset: 67204ba1503ef80962651dfe063f2b8637888b29 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Mon Mar 20 10:43:41 2017 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/67204ba1503ef80962651dfe063f2b8637888b29 [^] Fixes issue 35369: Positive commission generated from fully paid Credit Memos When calculating commission for invoices with multiline payment terms commission is calculated based on expected payment amount in the particular month. Expected amount sign is as per the type of document type so -1 multiplier in case of credit memo is no required in case of fully paid document basis. --- M src-db/database/model/functions/C_COMMISSION_PROCESS.xml --- |
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(0095457) aferraz (manager) 2017-03-21 11:19 |
Code review + Testing OK |
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(0095492) hudsonbot (developer) 2017-03-22 01:01 |
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/f76f24f98700 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-02-27 13:06 | ngarcia | New Issue | |
| 2017-02-27 13:06 | ngarcia | Assigned To | => Triage Finance |
| 2017-02-27 13:06 | ngarcia | Modules | => Core |
| 2017-02-27 13:06 | ngarcia | Resolution time | => 1489964400 |
| 2017-02-27 13:06 | ngarcia | Triggers an Emergency Pack | => No |
| 2017-02-27 13:06 | ngarcia | Issue Monitored: networkb | |
| 2017-02-27 15:02 | markmm82 | Assigned To | Triage Finance => AtulOpenbravo |
| 2017-03-20 06:10 | AtulOpenbravo | Status | new => scheduled |
| 2017-03-20 06:10 | AtulOpenbravo | Note Added: 0095408 | |
| 2017-03-21 10:37 | aferraz | Steps to Reproduce Updated | View Revisions |
| 2017-03-21 10:37 | aferraz | Note Edited: 0095408 | View Revisions |
| 2017-03-21 11:18 | hgbot | Checkin | |
| 2017-03-21 11:18 | hgbot | Note Added: 0095456 | |
| 2017-03-21 11:18 | hgbot | Status | scheduled => resolved |
| 2017-03-21 11:18 | hgbot | Resolution | open => fixed |
| 2017-03-21 11:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/67204ba1503ef80962651dfe063f2b8637888b29 [^] |
| 2017-03-21 11:19 | aferraz | Review Assigned To | => aferraz |
| 2017-03-21 11:19 | aferraz | Note Added: 0095457 | |
| 2017-03-21 11:19 | aferraz | Status | resolved => closed |
| 2017-03-21 11:19 | aferraz | Fixed in Version | => 3.0PR17Q2 |
| 2017-03-22 01:01 | hudsonbot | Checkin | |
| 2017-03-22 01:01 | hudsonbot | Note Added: 0095492 | |
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Issue History |
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