| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 775 |
| Technical Name |
reciving_commission |
| License | LGPL-3 |
| Website | https://ebitdasolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 775 |
| Technical Name |
reciving_commission |
| License | LGPL-3 |
| Website | https://ebitdasolutions.com |
Receiving Commission
Monthly Commission Based on Customer Payments Received for Odoo 19
Receiving Commission Module
This module enables you to create monthly commission based on total amount received from customers in Odoo 19. Use the wizard to select customer (or leave empty for all customers), choose month and year, set commission rate (%), and instantly generate commission records. The formula is simple: Commission = Total Received × (Commission % / 100). Preview commission amounts before creating, manage commission status (Draft → Confirmed → Done), and track monthly commissions per customer. Access the wizard from Sales → Commission → Create Commission (Wizard).
KEY HIGHLIGHTS
Monthly Commission Calculation
Automatically calculate commission based on total amount received from customers per month. Formula: Commission = Total Received × (Commission % / 100). Generate commission records with one click using the wizard.
Customer Payment Tracking
Track all customer payments received in a specific month. The module automatically calculates total received amount from account payments (inbound payments) for each customer in the selected period.
Commission Preview
Preview commission amounts before creating records. The wizard shows total received and calculated commission preview for each customer, allowing you to verify calculations before generating commission records.
Commission Status Management
Manage commission workflow with status tracking: Draft → Confirmed → Done. Cancel commissions when needed and reset cancelled commissions back to draft. Full lifecycle management for commission records.
Receiving Commission Module
Create Monthly Commission Based on Customer Payments Received with One Click.
Commission Menu Access
Access Commission Wizard and Commission Records Directly from Sales → Commission Menu.
Commission Wizard
Select Customer, Month, Year, and Commission Rate to Instantly Generate Commission Records.
Real-Time Calculation Display
Automatically Compute Commission Based on Total Received Amount and Percentage.
Customer-Wise Breakdown
View Detailed Commission Breakdown per Customer Before Final Submission.
Confirmed Entry View
Generate and Manage Confirmed Commission Records with Reference Tracking.
Monthly Commission Calculation
Single or All Customers Support
Payment-Based Commission Calculation
Commission Preview Before Creation
Commission Status Workflow (Draft → Confirmed → Done)
Release 19.0.1.0
Initial Release- Create monthly commission based on total amount received from customers.
- Select customer (or leave empty for all customers), month, year, and commission rate (%) via wizard.
- Preview commission amounts before creating records. Formula: Commission = Total Received × (Commission % / 100).
- Access commission wizard and records from Sales → Commission menu.
- Manage commission workflow: Draft → Confirmed → Done. Cancel and reset commissions as needed.
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