Account commissions
This module adds the function to calculate commissions in invoices (account moves).
It also allows to create vendor bills from settlements for external agents.
This module depends on the commission module.
Additionally, it extends the grouped settlement report from the commission module to include a grouping by invoice
Table of contents
Configuration
For selecting invoice status in commissions:
Edit or create a new record to select the invoice status for settling the commissions.
Invoice Based: Commissions are settled when the invoice is issued.
Payment Based: Commissions are settled when the invoice is paid.
Usage
For adding commissions on invoices:
Go to Invoicing > Customers > Invoices.
Edit or create a new record.
When you have selected a partner, each new invoice line you add will have the agents and commissions set at customer level.
You can add, modify or delete these agents discretely clicking on the icon with several persons represented, next to the “Commission” field in the list. This icon will be available only if the line hasn’t been invoiced yet.
If you have configured your system for editing lines in a popup window, agents will appear also in this window.
The agents icon will be in this ocassion visible when the line hasn’t been settled.
You have a button “Regenerate agents” on the bottom of the page “Invoice Lines” for forcing a recompute of all agents from the partner setup. This is needed for example when you have changed the partner on the invoice having already inserted lines.
For invoicing the settlements (only for external agents):
Go to Invoicing > Commissions > Create Commission Invoices.
On the window that appears, you can select following data:
Product. It should be a service product for being coherent.
Journal: To be selected between existing purchase journals.
Date: If you want to choose a specific invoice date. You can leave it blank if you prefer.
Settlements: For selecting specific settlements to invoice. You can leave it blank as well for invoicing all the pending settlements.
If you want to invoice a/some specific settlement/s:
Navigate to Invoicing > Commissions > Invoices Settlements.
Select it/them on the list.
Click on Action > Create Commission Invoices.
You can as well enter in one settlement, and click on the “Make invoice” button.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Pexego.
Davide Corio <davide.corio@domsense.com>
Joao Alfredo Gama Batista <joao.gama@savoirfairelinux.com>
Sandy Carter <sandy.carter@savoirfairelinux.com>
Giorgio Borelli <giorgio.borelli@abstract.it>
Daniel Campos <danielcampos@avanzosc.es>
Oihane Crucelaegui <oihanecruce@gmail.com>
Nicola Malcontenti <nicola.malcontenti@agilebg.com>
Aitor Bouzas <aitor.bouzas@adaptivecity.com>
Alexei Rivera <arivera@archeti.com>
Mina Samir <minaw349@outlook.com>
-
Pedro M. Baeza
Manuel Calero
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Aung Ko Ko Lin
Yoshi Tashiro
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Ethan Hildick
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Alberto Martínez
Valentín Vinagre
Ángel Rivas
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/commission project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Release files for odoo-addon-account-commission 17.0.1.0.1.6
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| File | Interpreter | ABI | Platform | Reset |
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| odoo_addon_account_commission-17.0.1.0.1.6-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_account_commission-17.0.1.0.1.6-py3-none-any.whl
| Download URL | odoo_addon_account_commission-17.0.1.0.1.6-py3-none-any.whl |
|---|---|
| Size | 78.4 kB |
| Tags | Python 3 |
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