[16.0][MIG] sale_commission_partial_settlement: Migration to 16.0 #561
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Currently translated at 11.5% (3 of 26 strings) Translation: commission-14.0/commission-14.0-sale_commission_partial_settlement Translate-URL: https://translation.odoo-community.org/projects/commission-14-0/commission-14-0-sale_commission_partial_settlement/es/
Currently translated at 100.0% (26 of 26 strings) Translation: commission-14.0/commission-14.0-sale_commission_partial_settlement Translate-URL: https://translation.odoo-community.org/projects/commission-14-0/commission-14-0-sale_commission_partial_settlement/es/
Currently translated at 100.0% (26 of 26 strings) Translation: commission-14.0/commission-14.0-sale_commission_partial_settlement Translate-URL: https://translation.odoo-community.org/projects/commission-14-0/commission-14-0-sale_commission_partial_settlement/it/
If the invoice line agent does not have any settlement
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I have functionally reviewed the addon and identified an unexpected behavior regarding commission recalculation.
When using the "Full Amount" payment amount type, if a commission is already generated and subsequently deleted, re-triggering the settlement generates the commission again as expected.
However, with the "Paid Amount" type, the process differs: you need to first break the reconciliation between the payments and the invoice, then re-reconcile them to allow the commission to be generated once more.
This inconsistency between the "Full Amount" and "Paid Amount" processes may lead to unexpected results and could cause workflow disruptions.
Steps to Reproduce:
Use the "Full Amount" type to generate a commission, delete it, and observe the behavior on re-triggering the settlement.
Use the "Paid Amount" type, generate a commission, delete it, and note that reconciliation must be broken and re-established before the commission can be regenerated.
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@Daniel-Melian we've identified the same issue in these days, we're working on a fix that you can then fw-port to 16 |
Migration from version 14.0 to 16.0