Credit every sale to the right person
Assign, split, and report salesperson attribution directly from the Point of Sale product screen — with a one-tap button, per-session defaults, and live percentage-validated team splits.
The problem
When several staff share one POS terminal, the identity of who actually closed a sale is lost the moment the order completes. Managers are left reconstructing attribution from memory or paper tallies, making commission payouts, tip splitting, and performance reviews unreliable and slow.
The solution
Cerevantix POS Order Salesperson puts attribution on every ticket: a one-tap button assigns or reassigns a salesperson on the product screen, a per-POS default covers routine sales automatically, and a built-in split lets a team share credit for one sale — all visible on the receipt and rolled up in POS reporting.
Everything you need to attribute a sale
Every capability below is implemented in the module.
One-Tap Salesperson Button
A persistent, always-visible button on the product screen lets staff assign or change the salesperson in a single tap — no menus to dig through.
Per-POS Default Salesperson
Set a default salesperson for each Point of Sale so routine sales are attributed automatically the moment an order opens, with a one-tap override any time.
Split a Sale Across a Team
Add split lines to credit multiple salespersons on the same order, each with its own percentage share. The module validates that the shares add up to 100% before saving.
Per-Salesperson Service Charge
Record a service-charge percentage for each user. The module computes and displays the resulting charge amount on every order for commission and reporting purposes.
Salesperson on the Receipt
The assigned salesperson, service charge, and any team split are printed directly on the customer receipt for full transparency.
Salesperson Column & Filter on Orders
Every POS order shows its salesperson in the Orders list, with a ready-made filter and group-by so managers can find and sort sales by staff member.
Report Sales by Salesperson
Salesperson is added to the POS Orders Analysis report, so managers can group and compare sales performance across staff at a glance.
Configurable Eligible Salespersons
Choose exactly which users can be selected as a salesperson on each Point of Sale, keeping the selection list short, fast, and accurate.
Reassign Mid-Transaction
Correct a mistaken assignment or hand off an order to another staff member at any point before the sale is completed, with the current salesperson always visible on screen.
How it works
Configure Salespersons
In POS Settings, choose the eligible salespersons for each Point of Sale and pick a default for routine sales.
Set Service Charge
Record each user's service-charge percentage on their Preferences so commission amounts compute automatically.
Assign On the Floor
During checkout, tap the Salesperson button to confirm, change, or split the sale across staff — right on the product screen.
Review the Numbers
See the salesperson and service charge on every receipt, then group POS Orders Analysis by salesperson to review performance.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
Odoo 17.0, 18.0, and 19.0 Point of Sale.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
POS Order Salesperson
One-tap salesperson assignment on every POS order, with per-POS defaults, team splits, salesperson on the receipt and reporting by salesperson — attribution that survives a shared terminal.
Buy on Odoo App StoreMore Odoo point of sale apps
POS Order Types
One-tap coloured Dine-In, Takeaway, Delivery, Pickup and Parcel buttons with automatic per-type fees, a mandatory-selection guard, a prominent receipt badge and per-type analytics across every register.
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POS Pay Later Restriction
Pay Later eligibility tied to the customer instead of a global switch — trusted-account whitelists, condition-based rules by group, POS, product or date, real-time checkout blocking with a clear reason, and a full enforcement log.
POS Payment Method Correction
Non-destructive, permission-gated correction of a mistendered POS payment, with automatic reclassification and closed-period protection — no reversal, no manual journal entry.
POS Preparation Employee Access
Per-employee, kitchen-aware POS permissions with a visual matrix, role templates and bulk setup — hard guards on quantity edits, order deletion and session close, all audited.
POS Prevent Negative Stock — Enforce, Inform & Audit
Real-time stock enforcement at the register in block or warn mode, with live badges on product cards, per-product and per-category exemptions, and every blocked attempt logged and reportable.