0030192: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0030192

Openbravo ERP

07. Sales management

public

2015-06-15 16:07

2015-06-22 11:30

Reporter

ngarcia

Assigned To

aferraz

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR15Q2.3

Fixed in Version

Merge Request Status

Review Assigned To

vmromanos

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Production - QA Approved

Regression date

2015-02-18

Regression introduced in release

3.0PR15Q2

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/a1c3c8123501 [^]

Triggers an Emergency Pack

Summary

0030192: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period

Description

Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period

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

Proposed Solution

Additional Information