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fix: prepare sales partner commission report from pos invoice and sales invoice

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diptanilsaha
2025-07-17 17:27:18 +05:30
parent 2b87de1000
commit 2245731fc8
1 changed files with 8 additions and 6 deletions
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14
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
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@@ -1,21 +1,22 @@
{
"add_total_row": 0,
"add_translate_data": 0,
"columns": [],
"creation": "2013-05-06 12:28:23",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"filters": [],
"idx": 3,
"idx": 6,
"is_standard": "Yes",
"modified": "2021-10-06 06:26:07.881340",
"letterhead": null,
"modified": "2025-07-17 16:47:20.596297",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Partners Commission",
"owner": "Administrator",
"prepared_report": 0,
"query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:220\",\n\tsum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n\tsum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n\tsum(total_commission) as \"Total Commission:Currency:170\",\n\tsum(total_commission)*100/sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"",
"query": "SELECT\n sales_partner as \"Sales Partner:Link / Sales Partner:220\",\n sum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n sum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n sum(total_commission) as \"Total Commission:Currency:170\",\n sum(total_commission)*100 / sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n (\n SELECT\n sales_partner,\n base_net_total,\n total_commission,\n amount_eligible_for_commission\n FROM\n `tabSales Invoice` \n WHERE\n docstatus = 1\n AND NOT (is_consolidated = 1 AND is_created_using_pos = 0)\n AND IFNULL(base_net_total, 0) > 0\n AND IFNULL(total_commission, 0) > 0\n\n UNION ALL\n\n SELECT\n sales_partner,\n base_net_total,\n total_commission,\n amount_eligible_for_commission\n FROM\n `tabPOS Invoice`\n WHERE\n docstatus = 1\n AND IFNULL(base_net_total, 0) > 0\n AND IFNULL(total_commission, 0) > 0\n ) AS sub\nGROUP BY\n sales_partner\nORDER BY\n \"Total Commission:Currency:120\"",
"ref_doctype": "Sales Invoice",
"report_name": "Sales Partners Commission",
"report_type": "Query Report",
@@ -26,5 +27,6 @@
{
"role": "Accounts User"
}
]
}
],
"timeout": 0
}