Odoo 10 Sales Commission
This module allows to give commission to Sales Person.
- Easy To Manage Sales Commission.
- Give commission to Sales Person.
- Commission calculation based on Product, Product category, Sales team, Customer
- Manage the commission calculate on Order confirmation, Invoice Validation, Invoice payment.
- Manage the commission payment via Salary or Invoice.
How to use
- In Sales configuration, under the Sales commission, set the option for Commission Pay on, Commission Calculation, Commission Pay by. Based on this configuration the commission is calculate and paid.
- In Account configuration, under the Sales commission, set Account so when company pay the commission at that time commission pay from selected account.
- In Products, below the Sales commission tab, select the Job Position or Users and set Compute Price as Fixed price or Percentage. This same configuration also available into the Customer, Product Category and Sales Team view.
- In Sale order, below the Sales commission tab, based on the Sales person and commission calculation option, commission data is calculated.
- If commission based on 'product/product category' and commission Pay on 'customer invoice validation/customer invoice payment' and invoice is created. so if invoice lines as products and there quantity so based on that commission calculation will be done.
- Note : If commission based on 'product/product category' and commission Pay on 'customer invoice validation/customer invoice payment' and invoice is created using down payment flow. so commission calculation will not work properly.
- Into Commission menu, you can see the commission's detail like user, amount, pay by etc...
- Click on the commission payment, into opened pop-up, select the user, when click the Generate Invoice button it will make the Vendor Bill of commission details which is pay by 'Invoice' And also one 'Generate Invoice' scheduler is available which execute after every 7 days and generate vendor bills.
- Here below is the Vendor bill which is generate from the Commission.
- When module is install, into salary rule, you get new salary rule for pay the commission by Salary.
- Add this new salary rule to Salary structure, so when employee payslip is create at that time employee related user's commission amount is added into employee's salary amount.
- When the employee salary slip is generate, it will automatically added the commission amount and when confirm payslip, employee related user's commission set to 'Paid'.
- Click Print Commission summary menu, into opened pop-up, select the available options and click print button for printing the commission report.
- Here below is the user wise commission report.
NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.
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Is It compatible with V11?
Thanks for your suggestion.
Currently this module is making journal entry directly by selection of commission lines manually. We will make automatic SUPPLIER INVOICE daily for commission lines which are pending to proceed. Of course, there will be option to create manually supplier invoice by selecting commission lines. We will update module very soon.
Missiong some features
Module doesn't automatically create supplier invoices to pay commissions. Beside this, the system that generates commission payments only permits to filter draft commission by date and user, so no way to chose a commission to pay between two different commmissions (for the same user) in the same date....