Openbravo Issue Tracking System - Openbravo ERP
- Create a Payment Term header:
Overdue Payment Days Rule: 60
Add a line to it:
Percentage due: 50
Overdue Payment Days Rule: 30
- Create a Commission with:
Business Partner / Sales Rep.: Javier Martín
Frequency Type: Monthly
Basis Document: Invoice
Basis Status. Fully paid docuemnts
Basis Amount: Net amount
Cascade = No
Add a line to it:
Based on Sales Rep. = Y
Multiplier amount: 0.5
- Create a Sales Invoice and associate the previously created payment terms and the sales representative to it.
- Line 1: Product - Agua sin Gas 1L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 153.00
- Line 2: Product - Cerveza Ale 0,5L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 204.00
- Line 3: Product - Bebida Energética 0,5L, Quantity: 1, Tax: Entregas IVA 21%, Line Net Amount = 368.00
- Total Gross Amount 877.25, Line Gross Amount:725.00, Complete it.
- Realize that two payment plan are available for this invoice.
Due Date 1: Today + 30 days, Amount = 438.62
Due Date 2: Today + 60 days, Amount = 438.63
- Pay each of it in three payments with different dates.
- Generate commission for the last payment date.
- Go to the Commission Payment window:
- Realize a there is commission payment created with Total Amount = 94.25.
- In Amount Tab: Amount = 94.25, Converted Amount = 725.00, Actual Quantity = 402.
** Realize that Actual Quantity should be set as 201.
| related to | defect | 0039474 | closed | AtulOpenbravo | Commission calculation error |
ProposedFix.diff (1,019) 2018-11-13 19:12https://issues.openbravo.com/file_download.php?file_id=12363&type=bug