On 23 Oct 19:03, Cédric Krier wrote: > On 23 Oct 12:41, Cédric Krier wrote: > > Hi, > > > > I started a commission blueprint and module [1] but I have some doubt > > about the taxes management. > > I just find that the agent must invoice the company for his commission > > applying the taxes used for the sale. In this case the current module > > design doesn't really work. > > > > But in an other side, the module was also designed with in mind the > > possibility to use it for employees. In such case, there are no invoices > > nor taxes. But now I doubt if this can be done like that. > > > > So I'm wondering if I should not add a checkbox on Agent to create > > invoice line (standalone) instead of direct accounting move? > > > > [1] https://code.google.com/p/tryton/wiki/CommissionModule > > Finaly, I think I should rework the all design of this module. > > I propose to store in a separate object the commission due. > So this object will have an origin, an agent and an amount. > There will be a wizard to convert those object/lines into a purchase per > agent using the product on the plan for taxes (using the usual tax
But in case of having to re-use the original tax, it will still be doable by customisation. > rules). Like that the supplier invoice will have grouped lines (like the > invoice on timesheet). > An extra module could be create to create standalone line in case of the > agent submitting his invoices. > > For the commission to employees, I guess we could still do an invoice > but without any taxes so it could be managed by using a dedicated product. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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