0026553: The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0026553

Openbravo ERP

07. Sales management

public

2014-05-15 10:49

2014-08-08 18:53

Reporter

VictorVillar

Assigned To

daniOpenbravo

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR14Q4

Fixed in Version

3.0PR14Q4

Merge Request Status

Review Assigned To

AtulOpenbravo

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

26987

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0026553: The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies

Description

The Actual Amount in Details tab of the Commission Payment is wrong calculated when you are working with Returns from Customer

Steps To Reproduce

As group Admin role,
Go to Commission window:
create a new one:
   Org: Región Norte
   Basis Amount: Margin
   Sales Rep: Javier Martín
   Frequency Type: Monthly
   basis document: Invoice
   Cascade: Yes
   List Details: Yes
   Name: Commission
Go to Lines tab:
   Based on Sales Rep: Yes
   Multiplier Amount: 1

Go to Sales Order:
   Create a new one for 1 unit of product Agua sin Gas 1L
   Business Partner: Alimentos y Supermercados
Go to Goods Shipment window:
   create one related to the Sales Order
Go to Sales invice window:
   create the one related to the Goods Shipment
   Sales Representative: Javier Martín

Go to Return from Customer window:
  create a new one for the Shipment created before
Go to Return Material Receipt window:
  select the Return from Customer created before.
Go to Sales invice window:
   create the one related to the Return from Customer
   Document type: Return Material Sales Invoice
   Sales Representative: Javier Martín

After that realise that the Costing Backgorund Processa has calculated all that new warehouse transactions (Goods Shipment and Return Material Receipt transactions), please check Transactions tab of the Product: Agua sin Gas.
Once those transactions will have been calculated:
Go to Commission window:
   Generate the Commission
Then check the values in Commission Payment
  You can check the Amount value of the Details tab for the Return Line, which is the substract of the Invoice amount - Cost, but it should be the Margin = Invoice Amount + Cost

As a result of that the line of the original invoice line and the return invoice line will sum 0.

Proposed Solution

Additional Information