OCA modules for Odoo

This module allows to settle commissions based on paid amount.

This module extends the functionality of sale_commission to allow you set a commission to pricelist item. The commission is applied when the pricelist rule is applied, that is after changing product or quantity of sale order line.

This module extends the functionality of sale_commission to allow you set a commission to pricelist item. The commission is applied when the pricelist rule is applied, that is after changing product or quantity of sale order line.

This module allows to have commissions based on a product or a product category. In the commission, it will be possible to configure a set of rules that refer to a product or a product category, and a fallback percentage.

This module allows to set in the same Commission Type different commission rates according to the product on SO/invoice line. This is made possible since this module adds a new "Product criteria" type to Commission Type and applies commission rates with the same logic of sale pricelist items. For example, such a Commission Type can grant: 10% on a specific Product A, 10$ on Product B, 4% on products in Category 1 and 5$ on all other products. In SO/invoice, system will apply…

This module extends the functionality of sale_commission_product_criteria to apply different commissions rules depending on the country of the customer.

This module extends sale_commission_product_criteria to allow user to restrict the commission granted to agent on a Sale Order Line according to the discount applied on the same line. This is useful to implement a common commission structure for agents which provides a higher commission to agents granting a lower discount to customer, decreasing the commission proportionally as discount increases.

This module allows to limit applied commission items for specific groups. This module allows to manage the following commission structure use case: Agent A receives commission 50 when selling product 1 to customer X Agent A receives commission 20 when selling product 1 to customer Y This implementation is based on pricelist-like Commission Type structure provided by sale_commission_product_criteria.

This module extends the functionality of sale_commission_product_criteria and account_fiscal_position_partner_type to apply different commissions rules depending on the fiscal_position_type field of the customer.

This module extends sale_commission_product_criteria so commission rules can also be filtered by semaphore status. With it, you can keep the usual product/category-based rules and add more specific percentages for lines marked as green, yellow or red in sale_semaphore. Generic rules without semaphore remain valid as a fallback.

This module allows to use queue for creation of agents settlement invoices.

This module extends the functionality of sale_commission to allow you to auto-populate salesmen as commission agents without setting explicitly them on the customer. IMPORTANT: The salesman will be only populated if no other commission agent is set via other method, to assure that there's no overlapping commissions.

Allow to generate partial agent invoice from settlement.

This module allows to: · add invoice customer info to settlement report · hide lines with amount = 0 from settlement report

With this module, the delivery commitment date on order can be configured to be mandatory and you cannot create sale order lines unless commitment_date is filled. Be careful, we have an issue on this module: https://github.com/OCA/sale-workflow/issues/1901

This module allows you to know if the time to prepare a sales order has been respected, based on an order limit time defined on the company. For example, in e-commerce, some companies agree to prepare a customer order the same day if it has been confirmed before a certain time.

This module adds functional fields to show sale order in the company currency: amount total. · For tree view, when you have SO in multiple currencies, Odoo sums them up regardless the different currencies. This module adds a column & sums in the company's currency. · The field is also shown in form view after the total.

This module allows configuring a list of groups per-company who are granted permission to confirm sale orders: · button "Confirm" in sale views is always hidden for users not in those groups · if users outside those groups try to confirm a SO, an error is raised

Adds a new contact's type which allows a company to mark (designate) at least one of its own contacts as the main 'ordering contact'. This action will help in finding out who to address when dealing with sales orders.

This module allows to auto apply the programs without the need of the user intervention.