ITA - Integrazione tra RiBa e provvigioni su vendite
Modulo ponte tra provvigioni agenti e RiBa
ITA - Integrazione tra RiBa e provvigioni su vendite
Italiano
Il modulo permette di integrare il pagamento RiBa con le provvigioni agenti.
Nella generazione delle provvigioni agente, una fattura con termini di pagamento RiBa ed emissione con tipologia "Salvo buon fine" verrà presa in considerazione solamente trascorsi il numero di giorni impostati nel campo "Giorni di sicurezza" nella configurazione RiBa.
È possibile impostare la spunta su "Senza provvigioni" nelle fatture, in modo che non vengano generate provvigioni agente.
English
The module allows you to integrate the RiBa payment with agent commissions.
When generating agent commissions, an invoice with RiBa payment terms and "Subject To Collection" type issue will be taken into consideration only after the number of days set in the "Safety Days" field in RiBa configuration.
It is possible to set "Without commissions" flag in invoices, in this way no agent commissions are generated.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Nextev Srl
Contributors
- Nextev Srl <odoo@nextev.it>
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/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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