$ 93.60
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 5099 |
| Technical Name |
consignment_management |
| License | OPL-1 |
| Website | http://www.threedotsolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 5099 |
| Technical Name |
consignment_management |
| License | OPL-1 |
| Website | http://www.threedotsolutions.com |
|
Enterprise Community |
Consignment Management for Odoo
Manage both Consignee and Consignor business operations in one complete Odoo application. Create agreements, receive consignment stock, manage stock returns and adjustments, prepare settlements, calculate commissions, and register payments with clean accounting visibility.
Complete Consignment Control from One Menu
The application provides dedicated menus for configuration, agreements, stock entries, settlements, returns, adjustments, and payment registration. Users can handle both vendor-owned stock and company-owned consignment stock without manual spreadsheets.
One Application for Complete Consignment Workflow
Designed for retail, showroom, warehouse, and distribution businesses that need accurate stock tracking, settlement control, commission calculation, and accounting-friendly consignment operations.
|
●
Agreement ManagementCreate separate Consignee and Consignor agreements with partner, location, product, price, commission, and accounting setup. |
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Stock Movement TrackingRecord stock in, sale movement, stock return, and adjustment entries while maintaining accurate balance quantities. |
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Settlement & PaymentGenerate settlements, calculate commission, post accounting entries, and register final receipt or payment. |
Optimized Business Workflow
A practical workflow from agreement creation to stock operation, settlement confirmation, and payment registration.
|
1
Create AgreementDefine flow, partner, products, prices, locations, and commission. |
2
Record Stock EntryCapture stock in, sale, return, and adjustment operations. |
3
Prepare SettlementCalculate sold quantity, sales value, commission, and net amount. |
4
Post & PayConfirm settlement, post journal entry, and register payment. |
Key Features
Every screen is designed to reduce operational confusion and support clean accountant review.
Mode-Based ConfigurationEnable Consignee, Consignor, or both modes from settings. |
Product Line BalancesTrack consigned quantity, sold quantity, balance, sales value, and commission. |
Stock Return & AdjustmentKeep agreement balances accurate after returns or physical stock changes. |
Settlement CreationGenerate settlement lines from stock entries with commission and net amount. |
Accounting EntriesPost clean accounting entries for settlement and payment reconciliation. |
Register Payment WizardRegister final payment using journal, debit account, credit account, partner, and reference. |
Application Screenshots
Visual overview of configuration, access rights, app menu, agreements, stock entries, settlements, and payment registration.
Configuration: Consignee & Consignor Modes
Enable the required consignment modes based on your business flow.
User Access Configuration
Control user access for consignee and consignor operations.
Consignment App and Menu Navigation
Access all consignment operations from a clear application menu.
Consignor / Consignee Agreement Form
Manage agreement information, product lines, stock quantities, balances, and settlement details.
Stock Entry: Stock In, Sale, Return, Adjustment
Record stock activities against the selected agreement to keep quantity balances updated.
Settlement with Commission and Net Amount
Calculate settlement amounts, commission, COGS, and partner payable or receivable values.
Register Payment and Mark Settlement as Paid
Register final payment through a guided wizard and keep settlements properly reconciled.
Accounting Friendly Design
The module keeps financial entries transparent for accountant review, partner reconciliation, and settlement audit trail.
Settlement Journal EntryOn settlement confirmation, the system can post settlement-related accounting entries based on the agreement flow. |
Payment RegistrationRegister payment from the settlement wizard and move the settlement from confirmed to paid with a clear partner reference. |
Need a Custom Odoo Consignment Flow?
Three Dot Solutions can customize this module for your exact stock, settlement, accounting, POS, and multi-warehouse requirements.
odooerstech@gmail.com WhatsApp +974 7159 7584
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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