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ID
0036148
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2017-05-31 10:382017-06-08 17:12
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version3.0PR17Q3
StatusclosedFix in branchFixed in SCM revision59898e805bfd
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket46973
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0036148: Invoices from organizations that do not belong to the organization's tree are taken into account for calculating commissions

DescriptionInvoices from organizations that do not belong to the organization's tree are taken into account for calculating commissions
Steps To ReproduceAs group admin role:
   Create a Business Partner for F&B International Group organization
   Set it as Employee and Sales Representative
   Create a User and assign the previously created business partner

   Create a sales invoice for F&B España, S.A
   Set the previously created BP as Sales Representative
   Add a product and complete it

   Create a sales invoice for F&B US, Inc.
   Set the previously created BP as Sales Representative
   Add a product and complete it

   Create a commission:
      Organization: for F&B España, S.A
      Business Partner / Sales Rep: <previously created one>
      Frequency Type: Monthly
      Basis Document: Invoice
      Basis Status: All documents
      Basis Amount: Net Amount
   Add a line to it
      Based on Sales Rep: Y
      Multiplier Amount: <set one>

   Launch the Generate Commission process
   Go to Commission Payment - Amounts- Details tab and check the invoice for
F&B US, Inc. is included and it should not
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0097065)
AtulOpenbravo (viewer)
2017-06-01 06:59

 Test Plan

- Login as group admin role:
- Create a Business Partner for F&B International Group organization
   - Set it as Employee and Sales Representative
   - Create a User and assign the previously created business partner

- Create a sales invoice for F&B España, S.A
   - Set the previously created BP as Sales Representative
   - Add a product and complete it

- Create a sales invoice for F&B España, Region Sur Organization.
   - Set the previously created BP as Sales Representative
   - Add a product and complete it

- Create a sales invoice for F&B US, Inc.
   - Set the previously created BP as Sales Representative
   - Add a product and complete it

- Create a sales invoice for F&B España, Region Norte Organization
   - Set the previously created BP as Sales Representative
   - Add a product and complete it

- Create a commission:
   - Organization: for F&B España, S.A
   - Business Partner / Sales Rep: <previously created one>
   - Frequency Type: Monthly
   - Basis Document: Invoice
   - Basis Status: All documents
   - Basis Amount: Net Amount

- Add a line to it
   - Based on Sales Rep: Y
   - Multiplier Amount: <set one>

- Launch the Generate Commission process
   Go to Commission Payment - Amounts- Details tab and check that invoice for only F&B Espana, Region Norte and Region Sur are included.

- Go to Comission Window and edit above created record. Change Organization to F&B US Inc.

- - Launch the Generate Commission process and check that invoice for only F&B US Inc is included in it.
(0097074)
hgbot (developer)
2017-06-01 12:40

 Repository: erp/devel/pi
Changeset: 59898e805bfd1c29f21470c006be1221c6e8d467
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Jun 01 10:20:15 2017 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/59898e805bfd1c29f21470c006be1221c6e8d467 [^]

Fixes issue 36148: Wrong invoice organizations taken for calculating commission

When trx organization is not selected in commission line then consider only the invoices
in the organization of the Org tree of commission organization.

---
M src-db/database/model/functions/C_COMMISSION_PROCESS.xml
---
(0097075)
aferraz (viewer)
2017-06-01 12:41

 Code review + Testing OK
(0097228)
hudsonbot (viewer)
2017-06-08 17:12

 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/fda0f16ab470 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2017-05-31 10:38 ngarcia New Issue
2017-05-31 10:38 ngarcia Assigned To => Triage Finance
2017-05-31 10:38 ngarcia OBNetwork customer => Yes
2017-05-31 10:38 ngarcia Modules => Core
2017-05-31 10:38 ngarcia Support ticket => 46973
2017-05-31 10:38 ngarcia Resolution time => 1497996000
2017-05-31 10:38 ngarcia Triggers an Emergency Pack => No
2017-05-31 10:38 ngarcia Issue Monitored: networkb
2017-05-31 11:56 aferraz Assigned To Triage Finance => AtulOpenbravo
2017-05-31 13:14 AtulOpenbravo Status new => scheduled
2017-06-01 06:59 AtulOpenbravo Note Added: 0097065
2017-06-01 12:40 hgbot Checkin
2017-06-01 12:40 hgbot Note Added: 0097074
2017-06-01 12:40 hgbot Status scheduled => resolved
2017-06-01 12:40 hgbot Resolution open => fixed
2017-06-01 12:40 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/59898e805bfd1c29f21470c006be1221c6e8d467 [^]
2017-06-01 12:41 aferraz Review Assigned To => aferraz
2017-06-01 12:41 aferraz Note Added: 0097075
2017-06-01 12:41 aferraz Status resolved => closed
2017-06-01 12:41 aferraz Fixed in Version => 3.0PR17Q3
2017-06-08 17:12 hudsonbot Checkin
2017-06-08 17:12 hudsonbot Note Added: 0097228

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