Invoice wise COGS and Profit/Loss

by
Odoo

$ 19.10

v 9.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory Management (stock)
• Sales Management (sale)
• Discuss (mail)
• Invoicing (account)
Technical Name jt_cogs_profit_loss_invoice_wise
LicenseAGPL-3
Websitehttp://www.jupical.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory Management (stock)
• Sales Management (sale)
• Discuss (mail)
• Invoicing (account)
Technical Name jt_cogs_profit_loss_invoice_wise
LicenseAGPL-3
Websitehttp://www.jupical.com

Invoice wise COGS and Profit/Loss

This module will display invoice wise 'Cost of goods' and 'Profit/Loss'

An awesome feature, which get the actual cost of product and will give you the real time cost of goods sold and profit/loss per invoice, inside invoice itself. It does not matter what is your real cost of product in the system. System will calculate the cost of it when it was actual delievered. Product cost price may frequently get changed, but here you will be able to measure your real profit/loss for the invoice prepare for the customer.

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.
Added following fields on invoice view, place showed in screen shot.
  • 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 $ 1500 cost.

2. Apple In-Ear Headphones with $ 150 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 $ 1800 cost.

2. Apple In-Ear Headphones with $ 180 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.

- In both invoices COGS and Net profit/loss is updated.

Invoice Analysis Report

 
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