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

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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

Odoo staff Android Application for Enterprise V12


How to use

User can login in app with Self hosted URL, Username, Password and Database. Odoo V12 Enterprise Instance is required.

Login

User can check in with PIN number into the Application. Attendance Entry will be calculated to server once user will check in from Application.
Once check in app will store user location latitude and longitude into odoo server.(Custom module is Required)

Check In

This page will show all Projects which are assigned to User.

Projects

This page will show all Task which are assigned to User.

Tasks

Here Task related infomation will be displayed. Like Task status, Related project, Deadline etc.

Task Details

From here User can create new Tasks

Task Create

All timesheets related to user will be loaded in this page.

Timesheet

Details of the timesheet will be displayed in this page. Here user can view timesheet related information Like Date, Description, Project, Task etc.

Timesheet Details

User can new create timesheet from here.

Create Timesheet

Employee Expenses will be displayed in this page.

Expenses

Details of the Expenses like Description, Products, Paid by etc will be displayed in this page. User can generate expense report from this page

Expense Details

Expense report will be display in this page.

Expense Report

Here all requested leave from the User will be displayed.

Leave

Detailed information of the Leave will be displayed in this page. Like Type of Leave, Duration, Leave description etc.

Leave Details

User can request for the Leave from this page

Create Leave

All Attendance record will be listed here. this list includes Attendance date, Sign-in time , Sign-out time etc.

My Attendance

User can check out from Application using this page. Attendance Entry will be calculated to server once user will Check out from Application.

Check Out

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

Odoo POS Android Application for PDA with Barcode Scanner and Bluetooth Printer



Let’s see the video

Odoo Login Page

Odoo Android Login
Odoo Android Login

Odoo Customer Display

Odoo Customers
Odoo Customers

Odoo Products Display

Odoo Products
Odoo Products

Connect Bluetooth Printer

Bluetooth Printer
Bluetooth Printer

User Languages

User Languages
User Languages

Odoo POS Order List

Odoo POS Order List
Odoo POS Order List

Odoo Order Details

Odoo Order Details
Odoo Order Details

Scan Products

Scan Products
Scan Products

Odoo POS Receipt

Odoo POS Receipt
Odoo POS Receipt