How to Use:-
In Feedback > Configuration > Template, configure the template..
Into Template configure all the option with appropriate value like Name, Website configuration, Template type and Questions. When you Select the Single Page in Website Configuration then all the Question will come in one page.
In Feedback > Configuration > Feedback Question, Configure the Question with appropriate value like Question, Template, Question type Normal or Widget, Answer Mode Single or Multiple, Question will Optional or Required and If you want to include the comment then enable the Include Comment option.
In Website > Configuration, under the Customer Feedback, set the option for Feedback Template. Based on this configuration the Feedback Questions are display.
Now Go into the website and Click on “Feedback” Menu to Give the Feedback.
Now Click on “Get Started” Button to start feedback.
When you click on Get Started Button Question will come which you configure into the Template.
When you select the Question type Normal and Answer Mode Single Question Will come with radio button and you will submit only one answer.
When you select the Question type Widget Question Will come with Ratings.
When you click on “Submit” button your feedback will submit.
After Submitting the feedback it will Store into the Feedback > Customer Feedback.
When you select the Template type as Product then feedback question will come based on Product.
Configure the Mail template, Send mail after How many days of Customer Purchase the Product, Number of Mail that you want to Send and Interval and Cron will run everyday and send the mail to the customer based on your configuration and customer can give the feedback from mail.
By clicking in Take the Survey button, Feedback will Started and after that same procedure will follow as General Feedback.
Device used for this module: Digital Persona 4500 Fingerprint Biometrics
User Biometric Registration using Digital Persona
Setup Node js application
Install Node application into client machine Where device is attached.
Once node app running. Open odoo server Go to General Settings -> Enable biometric and Enter Node URL(Port must be same as you can see in terminal)
By clicking on Register Biometric button pop-up will be open, select desired finger and scan.
By clicking on Confirm Biometric button all the scanned fingerprint will be confirm.
User can see his/her related registered fingerprint counts here as well as user can register new fingerprints by clicking the spot.
Scan selected Finger.
After Successful scanning you can save, rescan and Go back.
User can select multiple records here and Confirm the related Biometric by clicking Action -> Confirm Biometric.
User Biometric Login using Digital Persona
User can login by scanning the registered Biometric from the login page.
POS Opening Balance
Customer Kanban View
Customer List View
Product Kanban View
POS Main Screen
POS Order List
POS Payment Screen
How To Use
User need to enable Lots & Serial Numbers and Expiration Dates from Inventory/Settings/Traceability.
After selecting select the “Reporting” tab and then select the “Product Expiry Report” menu to open a 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)
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.
Display products which are group by “Location”.
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.
Display data which is group by “Category”.
How To Use
Go to Inventory > Reporting > Non Moving Stock
Define Report Criteria.
Group By product category.
Select the groups from configuration to send the mail to users who belong to that groups.
You can send the email using send mail button.
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.
In Invoicing > Configuration, under the Agent Commission, set the option for Commission Account. Based on this configuration the commission is paid.
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.
In Customer > Agent Commission, Configure the Commission Payment type like monthly, quarterly, manually etc.
In Customer > Agent Commission, Configure the Commission Range, If Sale Order amount is between the range then Agent get commission which is configured.
In Sale Order, below the Agent Commission tab, based on the Agent and commission calculation option, Commission is calculated.
If commission is based on ‘Product/Product Category/Agent’, Commission will be calculated for each Order Lines.
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.
By Clicking on the Commission Payment, Vendor Bill can be generated by filterring Commission records.
Here below is the Vendor bill which is generate from the Commission and related payment also be created.
Schedular will run everyday and make the payment based on selected Payment Method(Monthly/Quarterly/Bi-Yearly/Yearly) in Agent form view.
By clicking in Report menu, Commission Payment Report can be generated with having different filters as shown in image.
Here below is the Commission Report for selected Agent(s).