$ 17.66
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory Management (stock)
• Sales Management (sale_management) • Discuss (mail) • Invoicing Management (account_invoicing) |
| Lines of code | 116 |
| Technical Name |
jt_profit_loss_individual_invoice |
| License | AGPL-3 |
| Website | http://www.jupical.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory Management (stock)
• Sales Management (sale_management) • Discuss (mail) • Invoicing Management (account_invoicing) |
| Lines of code | 116 |
| Technical Name |
jt_profit_loss_individual_invoice |
| License | AGPL-3 |
| Website | http://www.jupical.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Invoice wise COGS and Profit/Loss
This module will display invoice wise 'Cost of goods' and 'Profit/Loss'
Features
- Get the real time Cost of goods sold and profit/loss per invoice inside invoice itself.
- Measure COGS and Net profit/loss invoice wise in Invoice Analysis report.
- COGS
- Net Profit/Loss
Let's get into more details about the module by creating some records.
Products
I've created following products.
1.ipad Mini with $ 800 cost.
2.Graphic Card with $ 500 cost.
Sale Order
Here I have created sale order for those two products, validated delivery order for that sale order and created invoice.
Invoice
Here I have not validated invoice.
Products with new cost
Suppose, The cost of goods for those products is changed.
1. ipad mini with $ 1,000.
2.Graphic Card with $ 400 cost.
Sale Order
Let's create new sale order for those two products with new cost price, validate delivery order for that sale order and create invoice.
Invoice
Now validate invoice which was created after changing the cost of products.
Invoice
And now let's validate invoice which was created before changing the cost of products.
Invoice Analysis Report
Technical Help & Support
We offer free support of 1 hour if you are facing any issue with installation or setup. We make assure you are settting up with correct envirnment that our application support. We always welcome new changes/request be launch on the next revision of the applicaiton.
Note: We are not responsible if you're any existing custom module conflict with application.
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Any abuse of this reporting system will be penalizedModule not working as it should
COGS are reflecting wrong calculations. Developer Kindly tried fixing multiple errors for almost 10 days but at the end When I explained that logically the Cogs should be the cost on "Product template" at time of creating the invoice or validating the invoice so that this module can work on any valuation method.the reply was "We' can't support you more on this, You may take refund from odoo". Personally didn't get what I paid for,YMMV.
Re: Module not working as it should
COGS was calculated based on product availability/arrival on stock. as we have request to buy support for extra changes, you consider we were kidding. as we have already wrote you can request for the refund if you weren't satisfied with support and application. We accept there was bug in the module and we helped you to fixed that, now if you want to calculate COGS differently then you need buy service. anyways, thanks for sharing your thoughts. hope you find better one!
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