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  1. APPS
  2. Localization
  3. Brazilian Localization Sales commissions v 14.0
  4. Sales Conditions FAQ

Brazilian Localization Sales commissions

by Akretion https://github.com/OCA/l10n-brazil , Odoo Community Association (OCA) https://github.com/OCA/l10n-brazil
Odoo
v 14.0 Third Party 6
Download for v 14.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies Show
• Invoicing and accounting entries for Brazil
• Sales commissions
• Base dos Planos de Contas
• Brazilian Account Due List
• Módulo fiscal brasileiro
• Payments Due list
• Brazilian Localization Base
Lines of code 34229
Technical Name l10n_br_sale_commission
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-brazil
Versions 12.0 14.0 16.0
You bought this module and need support? Click here!

Brazilian Localization Sales commissions

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runboat

Esse módulo localiza a geração das faturas de comissão permitindo que seja gerado um documento fiscal.

Table of contents

  • Installation
  • Configuration
  • Usage
  • Known issues / Roadmap
  • Changelog
    • 12.0.1.0.0 (2022)
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Installation

This module depends on:

  • sale_commission
  • l10n_br_account

Configuration

Após a instalação do módulo vá em:
Vendas > Configuração > Configurações

Na seção de Comissão é possível definir os campos “Produto”, “Gera Documento Fiscal Brasileiro?”, “Tipo do Documento” e “Operação Fiscal” padrões a serem usados na criação do Pagamento de Comissões. Ao gerar uma fatura para pagamento de comissões você também pode alterar esses mesmos campos. O seu usuário deve ser membro do grupo de acesso Gerente Fiscal e a opção “Gera Documento Fiscal Brasileiro?” deve estar marcada.

Usage

No wizards de criação de faturas para pagamento das comissões, é possível selecionar o documento fiscal e a operação fiscal, caso o representante emita uma NFS-e.

Known issues / Roadmap

  • Verificar erro ao retornar os campos padrões/default diferenças entre usar o search e o browse, detalhes no arquivo l10n_br_sale_commission/wizards/wizard_invoice.py linha 16, testar na migração.
  • Para resolver o problema de não gerar comissão quando o CFOP Não Gera Financeiro o ideal seria usar o objeto ‘sale.commission.mixin’ para assim não precisar repetir código nos objeto mas por alguma razão não funcionou.

Changelog

12.0.1.0.0 (2022)

Versão inicial do módulo

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

Authors

  • Akretion

Contributors

  • Renato Lima <renato.lima@akretion.com.br>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

renatonlima

This module is part of the OCA/l10n-brazil project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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