Magento Quick View


Features:-

  • You can add to cart from popup box.
  • Also you can use add to compare and add to wishlist from there.
  • And if customer not logged in then wishlist redirecting to login page.
  • Easily enable/disable module from admin panel.

How to Use:-

First go to the admin panel ASPL –> Configuration –> ASPL –> Quick view tab and Enable module first and Save Config.

Quick View Enable Disable

Than go to front end and Sign in to your account first then go to any product and click on quick view and use it.

Quick View Button
Quick View Popup

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Magento Delete Orders


Features:-

  • Delete Mass orders
  • Ability to delete single order.
  • Easily enable/disable module from admin panel.

How to Use:-

First go to the admin panel STORES –> Configuration –> ACESPRITECH –> Delete Orders tab. and Enable module first and Save Config.

Delete Order Enable Disable

Than go to Backend and go to SALES –> Orders in Actions you can see Delete option.You can mass Delete order from that.

Delete Button in Actions

Then you click on view order and see the button of Delete for delete particular order.

Delete Button in Order Page

Magento Customer Address Autocomplete


Features:-

  • Save your customer time and prevent from typing errors.
  • Auto fill state, city and postal code for selected address.
  • Address autocomplete using Google Map Address Autocomplete API key.

How to Use:-

First go to the admin panel STORES –> Configuration –> Acespritech –> Customer Address Autocomplete tab. And Enable module first and put your Api key in Map Javascript Api Field and Save Config.

Magento Customer Checkout Address Configuration

Than go to frontend Checkout page and Search Address and that will give you a Street Address with City and Zipcode/Postalcode .

Magento Checkout Page
Magento Checkout Address Autocomplete Result

you also choose specific country to display search address from STORES –> Configuration –> general –> general –> Country Options –> Allow Countries –> choose you need.

General Allow Country

Product Expiry Report


Click here to download the module

How To Use

User need to enable Lots & Serial Numbers and Expiration Dates from Inventory/Settings/Traceability.

Configuration

After selecting select the “Reporting” tab and then select the “Product Expiry Report” menu to open a wizard.

Product Expiry Report Wizard

Enter “Generate Report For(Days)” for display products which are being expiring expiring during entered days.And select “Group By” option by which you want to do group by of data.You can group by(Location) or group by(Category)

Product Expiry Days

If you want to display data of specified location then select locations in “Location” field.If you want to display products of all locations which products are available then select nothing in “Category”. To print report click on “Print PDF” or “Print Excel” button.

Group by Location

Display products which are group by “Location”.

Product Expiry Report

If you want to display data of specified category then select group by(Category) option and select categories in “Category” field.If you want to display products of all categories which products are available then select nothing in “Category”. To print report click on “Print PDF” or “Print Excel” button.

Product Group by Category

Display data which is group by “Category”.

Product Expiry Report

Odoo Product Non Moving Stock


Click here to download the module

Fetures

  • Generate Non Moving Stock Report in PDF and XLS Files, Reports can also be send through email.
  • You can view report using group by product category.

How To Use

Go to Inventory > Reporting > Non Moving Stock

Open Non Moving Stock Wizard Menu

Define Report Criteria.

Non Moving Stock Wizard

PDF file.

All Warehouse Report

XLS file.

All Warehouse XLS Report

Group By product category.

Group by Category
Group by Category

Select the groups from configuration to send the mail to users who belong to that groups.

Select Group for Email

You can send the email using send mail button.

To send Email attach with Report

Odoo Agent Commission


Click here to download the module

Features

  • Easy To Manage Agent Commission.
  • Give commission to Agent.
  • Commission calculation based on Product, Product category, Agent
  • Manage the commission based on Product Sell Price, Product Profit Margin.
  • Manage the commission payment.

How to use

In Sales > Configuration, under the Agent Commission, set the option for Commission Calculation, Commission Based on and Apply Commission With. Based on this configuration the commission is calculate and paid.
User can set the order that you want to skip. Based on this configuration the commission is calculate and paid.

Sale Configuration

Skip Order

In Invoicing > Configuration, under the Agent Commission, set the option for Commission Account. Based on this configuration the commission is paid.

Invoice Configuration

In Products, below the Agent Commission tab, select the Agent and set Compute Price as Fixed price or Percentage. The same configuration is also available in the Product Category and Customer.

If Agent is selected in Sale Order, he will be eligible for commission as per the Configuration.

Product Variant

In Customer > Agent Commission, Configure the Commission Payment type like monthly, quarterly, manually etc.

Payment Type

In Customer > Agent Commission, Configure the Commission Range, If Sale Order amount is between the range then Agent get commission which is configured.

Commission Range

In Sale Order, below the Agent Commission tab, based on the Agent and commission calculation option, Commission is calculated.

Sale Order

If commission is based on ‘Product/Product Category/Agent’, Commission will be calculated for each Order Lines.

Product Category
Product Category
Sale Order Commission

Note : If Commission is based on ‘Product/Product Category’, Commission will be calculated as per quantity for each order line.
Into Agent Commission menu, you can see the Commission detail.

Agent Commission Details

By Clicking on the Commission Payment, Vendor Bill can be generated by filterring Commission records.

Agent Payment

Here below is the Vendor bill which is generate from the Commission and related payment also be created.

Vendor Bill
Payment

Schedular will run everyday and make the payment based on selected Payment Method(Monthly/Quarterly/Bi-Yearly/Yearly) in Agent form view.

Scheduler Run Daily

By clicking in Report menu, Commission Payment Report can be generated with having different filters as shown in image.

Commission Payment Report

Here below is the Commission Report for selected Agent(s).

Report