Starting version 13.0, every version of the module is bought separately. Please be careful when adding the product to your cart.
| Required Apps |
•
Inventory Management (stock)
• Sales Management (sale_management) • Purchase Management (purchase) • Invoicing Management (account_invoicing) |
| Technical Name |
odoo_jewellery_management |
| License | LGPL-3 |
| Website | http://www.cozybizs.com |
| Also available in version | v 12.0 v 10.0 v 9.0 |
| Required Apps |
•
Inventory Management (stock)
• Sales Management (sale_management) • Purchase Management (purchase) • Invoicing Management (account_invoicing) |
| Technical Name |
odoo_jewellery_management |
| License | LGPL-3 |
| Website | http://www.cozybizs.com |
| Also available in version | v 12.0 v 10.0 v 9.0 |
key features:
- Purchase Jewellery.
- Receive Jewellery
- Sale Jewellery
- Deliver Jewellery
- Create and pay Supplier Bills for Jewellery
- Create and receive payment for Jewellery Sold.
- Supplier and Customer Payment supports Metal payments against Outstanding Metal or payment.
- Manage Stone Weight while purchase and Sale of Jewellery
- Auto Add Jewellery stone weight while purchasing.
- Auto Deduct Jewellery stone weight while Selling.
- Auto Calculate Metal Payment details.
- All Reports like sale, purchase, supplier/customer invoice, incoming/outgoing picking modified to show details of metals and Jewellery.
- Auto Calculate Gross Weight, Stone Weight, Net weight on Catalogue(Template Product) from Variants.
- Show Individual Gross Weight, Stone Weight, Net weight on Catalogue Products(Product Variant).
- Supports Partial/full/Extra Metal Payment and balance with other Payment methods like bank, cash etc.
Catalogue
Kanban with quick overview of Stone and Net weight.
Catalogue Products
Kanban with quick overview of Purity, Wastage, Stone,Net weight.
Purchase Order
Reception of Purchase Order
Supplier Bill
Supplier Bill Metal Payment
Metal Payment Adjustment
Metal Deducted From Stock.
Extra Metal paid is adjusted using payment methods.
Sale Order
Delivery of Sale Order
Customer Invoice
Customer Invoice Metal Payment
Metal Payment Adjustment
Metal Received In Stock.
Extra Metal received is paid using available payment methods.
Reports
Purchase Order
Delivery Slip
Picking Operations
Sale Order
Purchase Invoice
Customer Invoice
Configuration
Read the README file available inside the module for configuration.
Free Support
You will get 30 Days free support in case any bugs or issue (Except data recovery).
At Cozy Business Solutions we offer Odoo services. Our specialty is custom-made solutions for how you work, sell, and grow. We think this is important, because at the end of the day, IT is about people, not computers. Please note that You're not allowed to distribute this module after purchase ! In case of any question regarding this module feel free to email us on nareshsoni@cozybizs.com
Please log in to comment on this module