Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008482 | Openbravo ERP | 07. Sales management | public | 2009-04-07 12:17 | 2011-02-04 09:14 |
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| Reporter | sureshbabu | |
| Assigned To | rmorley | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | scheduled | Resolution | open | |
| Platform | | OS | 30 | OS Version | |
| Product Version | 2.50beta | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0008482: Wrong Commission amont taken for commission payment. |
| Description | while calculating the commission amount, the system considering all the Sales Order amount for the particular period irrespective of the sales representative selected in the Sales order (i.e even though if i choose different sales representative in the sales orders) |
| Steps To Reproduce | 1) I have created a Sales order for a Business partner with Sales rep A and complete the order (summed line amount: 58)and again i have created one more Sales Order for the same BP but with different sales representative and complete the order (again summed line amount:58).
2) I Set Up the commission for the Sales representative A with calculative Basis Order and Frequency type as Monthly. and in lines tab i have cleared all the filters in the reference section and set the multiplier amount as 10%(0.10) and then i moved to header to generate the commission order by clicking the Generate Commission button.
3) And then i moved on to Sales Management || Transactions || Commission Payment || Header and edited the above created commission payment document.
Since i have set up the commission for Sales Rep A i am expecting Grand Total amount as 5.8 (i.e 10 % of the Sales order summed line amount - 58*10/100 = 5.8).
But system shows Grand Total Amount as 11.60 ((58+58) * 10/100) which is not the expected amount. |
| Proposed Solution | The calculation of commissions should take only Orders or Invoices of the Sales Representative defined in the Commission header. |
| Additional Information | |
| Tags | 250 final review |
| Relationships | | depends on | backport | 0008518 | | closed | psarobe | Wrong Commission amont taken for commission payment. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-04-07 12:17 | sureshbabu | New Issue | |
| 2009-04-07 12:17 | sureshbabu | Assigned To | => rafaroda |
| 2009-04-07 12:17 | sureshbabu | Regression testing | => No |
| 2009-04-07 12:18 | sureshbabu | Tag Attached: 250 final review | |
| 2009-04-07 18:17 | psarobe | Priority | normal => urgent |
| 2009-04-07 18:17 | psarobe | Status | new => scheduled |
| 2009-04-07 18:17 | psarobe | fix_in_branch | => pi |
| 2009-04-08 17:59 | rafaroda | Assigned To | rafaroda => sathiyan |
| 2009-04-08 17:59 | rafaroda | Status | scheduled => feedback |
| 2009-04-08 17:59 | rafaroda | fix_in_branch | pi => |
| 2009-04-08 17:59 | rafaroda | Description Updated | |
| 2009-04-08 17:59 | rafaroda | Proposed Solution updated | |
| 2009-04-08 18:01 | rafaroda | Status | feedback => new |
| 2009-04-08 18:01 | rafaroda | Steps to Reproduce Updated | |
| 2009-04-08 18:02 | rafaroda | Status | new => scheduled |
| 2009-04-08 18:02 | rafaroda | fix_in_branch | => pi |
| 2009-04-09 08:42 | sathiyan | Assigned To | sathiyan => rajagopal |
| 2009-04-22 14:04 | psarobe | Assigned To | rajagopal => psarobe |
| 2009-04-22 14:04 | psarobe | Status | scheduled => acknowledged |
| 2009-04-22 14:46 | rajagopal | Note Added: 0015539 | |
| 2009-04-23 16:04 | psarobe | Tag Attached: 250MP1 | |
| 2009-04-24 07:53 | sureshbabu | Note Added: 0015649 | |
| 2009-04-29 19:06 | psarobe | Type | defect => feature request |
| 2009-04-29 19:06 | psarobe | fix_in_branch | pi => |
| 2009-04-29 19:06 | psarobe | Tag Detached: 250MP1 | |
| 2009-04-29 19:07 | psarobe | Note Added: 0015946 | |
| 2009-04-29 19:07 | psarobe | Status | acknowledged => scheduled |
| 2009-04-29 19:07 | psarobe | Assigned To | psarobe => pjuvara |
| 2009-04-29 19:07 | psarobe | fix_in_branch | => pi |
| 2011-02-04 09:14 | jpabloae | Assigned To | pjuvara => rmorley |
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Notes |
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There is the check box is available in Sales Management >> Setup >>Commissions >> Headers >> Lines called "Commission only specified Orders" under the "Reference" Section in the Lines. When we check that option on , the Commission amount has been calculated correctly respective of the Sales Representative selected in the drop down menu while we generating the commission in the sales Management. But if we un-check or not selecting the "Commission only specified Orders" option inside the Sales Management >> Setup >> Commission >> Headers >> Lines under "Reference" section in lines the commission, the calculation is being calculated irrespective of sales rep and it create the commission for all the sales rep, this is the case for Both Sales Order and Sales Invoice. (Kindly Refer the Picture attached with this email)
What I would like to know is that whether we have to check of option "Commission only specified Orders" check box in Sales Management >> Setup >> Commission >> Headers >>Lines in-order to have the commission to be calculated
according the sales rep selected or not ?. |
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To add my thoughts regarding the functionality,
I have checked the help document regarding the field "Commission only specified Orders" it says...
"Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission." my first concern is they haven't explained what in case if this field is not checked.
and if the field is not checked, the system ignoring the sales rep criteria for commission calculation and my second concern is how come a sales representative get a commission amount of other sales persons selling.
Need to be re looked by the BA. |
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Need to rethink that window |
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