Project:
| View Revisions: Issue #30184 | [ Back to Issue ] | ||
| Summary | 0030184: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period | ||
| Revision | 2015-06-16 19:58 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Commission Basis Document: Invoice Basis Status: Fully paid documents Basis Amount: Net amount Add a line to it: Based on Sales Rep.: 'Y' Business Partner Category: 'Customer - Tier 3' Multiplier amount: 0.13 Create a Payment Term: Overdue Payment Days Rule: 60 Add a line to it Percentage Due: 50 Overdue Payment Days Rule: 30 Create a Sales Invoice for 'Hoteles Buenas Noches, S.A.' Add the previously defined sales representative and payment terms Add a line with any product and quantity and tax: Ventas exentas Complete it Pay it in one payment Go to Commission window and click on Generate Commission process Go to Commission Payment window and check there is only one line with the Actual Amount different from the invoice's total net amount |
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| Revision | 2015-06-16 19:52 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Commission Basis Document: Invoice Basis Status: Fully paid documents Basis Amount: Net amount Add a line to it: Based on Sales Rep.: 'Y' Business Partner Category: 'Customer - Tier 3' Multiplier amount: 0.13 Create a Payment Term: Overdue Payment Days Rule: 60 Add a line to it Percentage Due: 50 Overdue Payment Days Rule: 30 Create a Sales Invoice for 'Hoteles Buenas Noches, S.A.' Add the previously defined sales representative and payment terms Complete it Pay it in one payment Go to Commission window and click on Generate Commission process Go to Commission Payment window and check there is only one line with the Actual Amount different from the invoice's total net amount |
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