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

Advertisements

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

POS For Spa and Salon with Responsive Design


Click here to download the module

Let’s see the video

Features

  • Order/line Note
  • Multi Branch
  • E-Receipt
  • Rounding
  • Order Screen
  • Quick Cash Payment
  • Product Screen
  • Product Brand
  • Pricelist Extension
  • Current Screen Lock
  • Show Cart Details
  • Draft Order
  • Out of Stock
  • Product Synchronization
  • Operations on Order
  • Extended Sale Order Operations
  • Assign Sales Person
  • Theme
  • POS Fast Load
  • Customer Screen
  • Money In/Out From Cash Drawer
  • Print Last Receipt
  • Product Return
  • Membership
  • Promotion
  • Loyalty Points
  • Gift Card
  • Gift Voucher
  • Card Charges
  • Wallet Management
  • Broadcast Messages
  • Multi Terminal Lock
  • Session Close
  • Beautician Commission
    (Based on Product Category or Product Variant)
  • Assign Beautician and Time for Walk in Customer
  • Sales Dashboard

Reports

  • POS Graph View Report
  • Today Sale Report
  • X-Report
  • Z-Report
  • Sales Summary
  • Orders Summary
  • Products Summary
  • Payment Summary
  • Session & Inventory Audit Report
  • Beautician Summary

How to use

Login Screen (User Name And Security PIN)

Login Screen

Home Screen

Home Screen

Book Order

Book Order

Payment Screen

Payment Screen

Product Screen

Package Screen

Package Screen

Cart Details

Cart Details

Product Screen

Product Screen

Customer Display

Customer Display

POS Backend Dashboard


Click here to download the module

How to use

Click on the POS Dashboard in Point of Sale Menu to Open.

POS Backend Dashboard

Here, user can see sales according to different filter like Today, Monthly or Yearly.
This display Salesperson name who sold highest today, Hours in which highest sales
Average Customer Spending and Visit as per last 30 days.

POS Today’s Sales Report
POS Monthly Sales
POS Yearly Sales Report

Payment Information According to Various Accounting Journal.

POS Payment by Journal

Top Customer, Top Salesman and Employee Information.

Top Customer, Top Salesman and Employee Information

Top Items by Sales and Product Category Information with respect to This Week, This Month, This Year with filter of Price and Quantity.

Top Items Categories by Sales

Weekly Sales Detail according to Month and their respective Weeks.

POS Weekly Sales Report

Daily Gross Sales comparison of Today sales with last 7th day date sales.

POS Daily Gross Sales

Weekly Gross Sales comparison of This week With last week sales.

POS Weekly Compare Sales

POS Partial Payment with Reorder, Reprint order


Click here to download the module

Features

  • This module use mainly to do the partial payment for pos orders.
  • For example: Let say customer comes to the shop and he purchase
    order total $200,but if he want to pay only $100 as half payment and
    remaining due amounts pay to next day.
  • As well as user can view past pos orders, reorder the particular
    drafted order and make a order as draft from POS. It is also possible
    to re-print receipt and view products of order from pos order list.
    There are some filtration based on state, date of order and also
    searching functionality.

How to use

POS Order
POS Partial Payment Screen
Partial Pay Receipt
Unpaid Orders
Client Payment History
Payment for Partial Pay
Full Pay Receipt of Unpaid Order
Paid Orders
Unpaid Orders Forward to Next Session
Session closed
Unpaid Orders Assign to Next Session

Odoo CyberSource Payment Gateway


Click here to download the module

Features

  • Ability to transact payments in over 190 countries and territories
    and fund in over 40 currencies
  • Acceptance of universal cards, regional cards, and local payment
    types to maximize sales
  • Connections to approximately 100 acquirers/processors worldwide
  • Unparalleled processing scalability and security

How to use

Cybersource Credentials: Take Merchant ID, Cybersource Secret Key and put into CyberSource Payment Acquire in Odoo.

Acquire Form

User can manage the order flow from here.

Order Flow

Select Cybersource from payment methods and enter credit card detail here.

Payment Form

User can see confirm order detail here

Confirm Sales Order

Sale order has been confirm and create invoice and transaction entry

Sale Order

Invoice has been created

Invoice View

Payment transaction has been created with reference data

Transaction View