Would it make sense if the commission module under development, includes the banking commission when a customer pays with a credit card? in this case the bank is crediting (a debit for our company) only the net amount; which forces to make additional accounting entries to account for the commission. This would better than using the write-off procedure at reconciliation time.

The commission module I mention is about commissin for agents, not about commission the bank is charging you for usage of CC for example.

Thanks for the answer; however it seems (to me) that the bank is an "agent" which render services to my company in cashing IN/OUT the money. Could you make public the agent workflow/process etc which the agent module is based on?

Hi Patrick, you know the current state of the module? Do you have you version somewhere availabe?

@Holger: according to the comment of Maxime Chambreuil, it is located at code.launchpad.net/~joao-gama/openobject-addons/7.0-pexego_sale_commission

@Patrick, thanks for the info, Just installed the Plugin. Installation went well, but after the installation every new Sales Order throws and error while choosing the address of the Customer. And seems I'm not able to find a way to create a bug report for this code in launchpad. I'm rather confused with launchpad, seems I need to learn how it is structured...

We found a project to host sale_commission module: https://code.launchpad.net/openerp-icm