The module allows you to integrate check deposit with agent commissions.
When generating agent commissions, an invoice with checks payment will be taken into consideration only after the number of days set in the «Safety Days» field in journal configuration from due date set in check payment.
Table of contents
Usage
For setting journal as Check journal with safety days:
- Go to Journal.
- Check «Is check Journal» and add safety days.
For pay and register a checks deposit:
- Create an invoice and using Checks to pay it.
- Add a new checks deposit adding that payment.
- Validate checks deposit.
For settling the commissions to agents:
- Go to Sales > Commissions Management > Settle commissions.
- On the window that appears, you should select the date up to which you want to create commissions. It should be at least one day after the last period date. For example, if you settlements are monthly, you have to put at least the first day of the following month.
- You can settle only certain agents if you select them on the «Agents» section. Leave it empty for settling all.
- Click on «Make settlements» button.
- If safety days have passed from due date set in checks payment commission will be
- settled properly.
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
- Nextev Srl
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.
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.