Odoo Agent Commission
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Features
- Easy To Manage Agent Commission.
- Give commission to Agent.
- Commission calculation based on Product, Product category, Agent
- Manage the commission based on Product Sell Price, Product Profit Margin.
- Manage the commission payment.
How to use
In Sales > Configuration, under the Agent Commission, set the option for Commission Calculation, Commission Based on and Apply Commission With. Based on this configuration the commission is calculate and paid.
User can set the order that you want to skip. Based on this configuration the commission is calculate and paid.
Sale Configuration
Skip Order
In Invoicing > Configuration, under the Agent Commission, set the option for Commission Account. Based on this configuration the commission is paid.
Invoice Configuration
In Products, below the Agent Commission tab, select the Agent and set Compute Price as Fixed price or Percentage. The same configuration is also available in the Product Category and Customer.
If Agent is selected in Sale Order, he will be eligible for commission as per the Configuration.
Product Variant
In Customer > Agent Commission, Configure the Commission Payment type like monthly, quarterly, manually etc.
Payment Type
In Customer > Agent Commission, Configure the Commission Range, If Sale Order amount is between the range then Agent get commission which is configured.
Commission Range
In Sale Order, below the Agent Commission tab, based on the Agent and commission calculation option, Commission is calculated.
Sale Order
If commission is based on ‘Product/Product Category/Agent’, Commission will be calculated for each Order Lines.
Product Category
Product Category
Sale Order Commission
Note : If Commission is based on ‘Product/Product Category’, Commission will be calculated as per quantity for each order line.
Into Agent Commission menu, you can see the Commission detail.
Agent Commission Details
By Clicking on the Commission Payment, Vendor Bill can be generated by filterring Commission records.
Agent Payment
Here below is the Vendor bill which is generate from the Commission and related payment also be created.
Vendor Bill
Payment
Schedular will run everyday and make the payment based on selected Payment Method(Monthly/Quarterly/Bi-Yearly/Yearly) in Agent form view.
Scheduler Run Daily
By clicking in Report menu, Commission Payment Report can be generated with having different filters as shown in image.
Commission Payment Report
Here below is the Commission Report for selected Agent(s).
Report
