Go to Marketing -> Communications -> Email templates form Magento Navigation.
Go to Marketing Email Templates
Now, click on Add New Template.
Add New Email Template
If you want to load default template than Select template and click on load template. After click in Template Information default content will be load.
Load Default Email Templates
You can add content on Template Content section and also give custom CSS that you can write on Template Styles.
Modified And Create New email Template
You can see preview of your Email template by click on Preview Template.
Email Template Preview
And after all perfect Save Template.
For change Default Welcome Email (New customer)
Go to Stores -> configuration from Magento Navigation.
Go to Stores Configuration from Navigation
After that go to Customers -> Customer Configuration in that unchecked Use system value of Default Welcome Email and select your created custom template from drop box.
Set New Customer Email template to New Custom email Template
Save Configuration by click on Save Config button.
A single provider for all your payment needs. Your customer can pay anywhere, anytime, and through multiple channels
International Processing:
Unlock new markets and benefit from the rapid growth of international sales
Fraud & Risk Management:
Reduce the costs of fraud to your business whilst ensuring that genuine customers are not rejected or left frustrated
How to use
MPGS Credentials: Take Merchant ID, MPGS Secret Key and Merchant Name and Address from your MPGS account and put into MPGS Payment Acquire in Odoo.
Payment acquirers configuration
User can manage the order flow from here.
MPGS Configration
Select MPGS from payment methods.
Pay with MPGS
You need to follow this payment step
PaymentPaymentPayment
User can see confirm order detail here
Confirm Order
Transaction Record has been created in Sales order
Sale Order View
Transaction Record has been created in Invoice
Transaction View
Transaction Record has been created in Payment Transaction
Features
Easy To Manage Sales Commission.
Give commission to Sales Person.
Commission calculation based on Product, Product category, Sales team, Customer
Manage the commission calculate on Order confirmation, Invoice Validation, Invoice payment.
Manage the commission payment via Salary or Invoice.
How to use
In Sales configuration, under the Sales commission, set the option for Commission Pay on, Commission Calculation, Commission Pay on. Based on this configuration the commission is calculate and paid.
Odoo Sale Configuration
In Account configuration, under the Sales commission, set Account so when company pay the commission at that time commission pay from selected account.
Odoo Commission Account
In Products, below the Sales commission tab, select the Job Position or Users and Commission percentage. This same configuration also available into the Customer, Product Category and Sales Team view.
Odoo Commission Configuration
In Sale order, below the Sales commission tab, based on the Sales person and commission calculation option, commission data is calculated.
Odoo Sales OrderOdoo Commission Calculator
Into Commission menu, you can see the commission’s detail like user, amount, pay by etc…
Odoo Commission Data
Click on the commission payment, into opened pop-up, select the user, when click the generate button it will paid the commission which is pay by ‘Invoice’ and make the account Journal entries.
Odoo Wizard Pay Commission
When module is install, into salary rule, you get new salary rule for pay the commission by Salary.
Odoo Commission Salary Rule
Add this new salary rule to Salary structure, so when employee payslip is create at that time employee related user’s commission amount is added into employee’s salary amount.
Odoo Salary Structure
When the employee salary slip is generate, it will automatically added the commission amount and when confirm payslip, employee related user’s commission set to ‘Paid’.
Odoo Commission Payslip
Click Print Commission summary menu, into opened pop-up, select the available options and click print button for printing the commission report.
Note: While doing each and every perform into invoice click on apply or remove rounding button for rounding amount.
In Accounting configuration, checked “Enable Invoice Rounding”, select the (Rounding option and set Rounding Account).
Odoo account configuration
From Customer Invoice click on (rounding apply) button for calculate rounding amount.
Odoo applying round off
From Customer Invoice click on (rounding remove) button for remove rounding amount.
Odoo invoice remove round off
Once invoice validate generate journal entry of rounding amount.
Odoo journal entry
From journal items menu, select filter “Rounding” for display rounding journal entries.
