| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 765 |
| Technical Name |
r3x_distributor_commission |
| Website | http://www.ru3ix.com.au |
| Versions | 12.0 14.0 13.0 |
Distribute The Commission To The Sales Distributors
Distributors Commission Security Group
>> If Allow Distributors Commission Is True then Show the Distributors, and Commission Menu Otherwise is not displaying.
Sales Menu Under Distributors View
>> Distributors, Distributor Commission and Distributor Settlement Report Menu.
Customers Form view
>> Distributors and Distributor Commission in Customers View.
Select Distributors In the Sale Order Form View
Distributors Commission view
>> This form is display Distributor Commission Form now you can click on Load sale orders
Then it can match three condition in sale order
1. Find the same name of Distributor
2. Date To and Date Form between sale order
3. Distributor Apply True
This Three condition are match then Load line Value are display otherwise not displaying.
Create Draft Invoice Refund
>> If Confirm Distributor Commission and then create Draft Invoice Refund.
>> Create Draft Invoice Refund using 'Create Invoice Refund'.
Distributor Commission List View
Distributors Settlement Report
>> Settlement report generate following category wise print report.
1) Commission Type => Fixed or Percentage
2) Filter By => Date From - Date To
Commission Type (Fixed)
>> If commission type is fixed then all selected distributors commission apply by fixed amount.
Fixed Commission Type Excel Report
Send Mail TO The Distributor (Fixed Commission Amount)
Wise Commission Type (Percentage)
>> If commission type is percentage then all selected distributors commission apply by the percentage amount.
Percentage Wise Commission Type Excel Report
Send Mail TO The Distributor (Percentage Wise Commission Amount)
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