+
Administrator can set a IP or a group of IP address for each users
+
Administrator can set a IP or a group of IP address for each users
+
Users can access their account only from the specified IP's
+
Accessing system from a non-specified IP will restrict the user login
+
A warning message will be displayed
+
If no IP is set to user means there is no any restriction by IP
+
IP Address for each users can be set from users form view
+
Setting IP address for user from users form view
+
User will be able to access his account only from this IP's
+
On accessing account from a non specified IP
+
Option to print budget summary
+
Option to print budgets
+
Option to print budgets from analytic accounts
+
Option to print budgets from budgetary positions
+
Go to Account -> Adviser -> Budgets. Then select one or more budgets. Then click on 'Print' menu and choose 'Print Summary'.
+
You can choose start date and end date then click on 'Print' button.
+
+
+ 
+
+
+ 
+ 
+ 
+
+
+
Know Total Debit of an account
+
Know Total Credit of an account
+
Know Balance of the account
+
Set the Credit limit for accounts
+
Stop an account exceeding the credit limit
+
You can see that a new tree view is created here which lists Debit, Credit, and Balance of the respective accounts.
+
The fields i.e. Debit, Credit, and Balance will be displayed in individual account form also. From here you can set the credit limit for the individual account.
+
+
Helps to filter partners and makes reports based on the input.
+
Partner List View
+
Partner Form View
+
This will open partner ledger report wizard with the selected partner.
+
You can add or remove partner from wizard in case of fault selection.
+
handle Post Dated Cheques
+
As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'
+ 
+
+
Provides filter for PDC
+
Choose 'Payment Report'>> PDC only
+
Only Read Permission
+
No Write Permission
+
No Create Permission
+
From the Users form view (Settings -> User) , set the user as Auditor by selecting the Auditor in the Accounting & Finance
Then remove the user from all the other groups
+
Change the access permissions as shown below
+
Log in as auditor
+
No Create Permission.
+
Only read permissions are given to the user
+
Resending of failed Emails
+
Can configure the resending time periods
+
The whole mailbox will be checked once a day by default
+
If there are any failed emails, it will resend
+
Automatic checking for resending the failed emails can be configured once a day or once a week, or once an Hour etc
+
By default, the whole Emails will be checked once a day
+
If there are any failed emails, then it will resend
+
To change the time period
+
Activate the developer mode,Then Settings->Technical->Automation->Scheduled Action
+
Open the record named 'Auto Resend Emails'
+
Configure it here
- HR departments need not worry to wish their employees for their Birthday. In this module we have included the feature to send an email Birthday notification to the employee. -
-
- ☛ Give Date of Birth for employee.
- ☛ Give work email.
-
-
- ☛ The cron job will invoke the email
- ☛ Email template is very simple
-
-
+
Use barcode in Sales order
+
Use barcode in Purchase order
+
Product Form
@@ -53,7 +53,7 @@
+
Sale Order
@@ -63,7 +63,7 @@
+
>Purchase Order
diff --git a/barcode_scrap/static/description/index.html b/barcode_scrap/static/description/index.html index 474f0b0fd..049feb52b 100644 --- a/barcode_scrap/static/description/index.html +++ b/barcode_scrap/static/description/index.html @@ -33,11 +33,11 @@ Features
+
Avoid manual entry
+
Use barcode for scrapping.
+
Enable editing mode.
+
Click the field ‘Barcode’ and scan the Product.
+
If no associated product is found in list then a warning will popup.
+
Adds a cron job to invoke email
+
Adds an email template
- HR departments need not worry to wish their employees for their Birthday. In this module we have included the feature to send an email Birthday notification to the employee. -
-
- ☛ Give Date of Birth for employee.
- ☛ Give work email.
-
-
- ☛ The cron job will invoke the email
- ☛ Email template is very simple
-
-
+
Smart button to show whether the current product is a component of BOM
+
Edit or delete product image in BOM
+
Get BOM product images into manufacturing Orders by default.
+
Includes BOM images to reports such as Production Order, BOM Cost and BOM Structure.
+
This is to show whether the current product is a component of BOM also press the button to open all related bill of material.
The count is generated in real time on the Smart button.
+
Manufacturing ---> Bill Of Material ---> Components
Here we can edit or delete new images to BOM components. Otherwise default image of the corresponding product is selected.
+
Generate BOM product images automatically, when user creates a manufacturing order.
+
Production Order
Manufacturing --->Manufacturing Orders --->Print --->Production Order
+
BOM Cost
Manufacturing --->Bill Of Material --->Print --->BOM Cost
+
Booking the Cab.
+
Auto approval Settings in Configuration.
+
Cab Logs for Every Trip.
+
Record Every Activity Related to CBMS.
+
Email Notification for Successful Booking.
+
Booking Status.
+
View All Cab Activities with Advanced Filttrations.
+
Create cabs with required details
+
Approve cab booking automatically.
+
It keeps the records of all the expenses of each cab trips.
+
Record Every Activity Related to CBMS.
+
An email notification will be sent to the user on successful Cab booking.
+
View your status of booking.You can also cancel your booking from here.
+
It shows the total expenses for a cab, on daily basis.
+
View All Cab Activities with Advanced Filtrations.
+
Sets colour codes to tasks
+
Choose colour code for project
+
Choose colour code for tasks
+
Automatically follows the specified colour code for that project.
+
Hierarchical view of the whole company structure
+
Settings -> Users -> Companies
+
Open the Company form
+
Click on Actions -> Company Hierarchy
+
Restricts some users to drag leads backwards in sales pipeline.
+
Allows the administrator or head of the team to approve leads.
+
Go to Configuration -> Stages, and set an 'order'(integer value) for each stage you want to use in the pipeline.
The drag back works based on this 'order' field value.
+
Shows the leads that are in the 'Waiting for Approval' State
+
The Administrator or the Head of Sales of team which the lead belongs to, can approve the lead to the stage requested by the user or decline the lead back to it's previous stage.
+
Creating Failure History for All Jobs in Backend.
+
Failure Report Will Automatically Logged.
+
Administrator Can Review Logs.
+
Send Report to Support/Technical Team by Email Button.
+
Custom Email Template for Sending Mail with Failure Details.
+
Error Logs Scheduled Actions - Form View
+
Print PDF Report- Error Logs Scheduled
+
Send By Email - Error Logs Scheduled Actions Attaching PDF Report
+
Corrected the calculation of due payment
+
Added Total Invoice Amount in Report
+
here we can print customer due payment
+ 
+
+
Unique code for customers
+
+
Create a customer and the code will generate automatically as defined in the company form..
+
Automatically Trigger Developer Mode.
+
Separate Group for 'Odoo Developers'.
+
Showing Running DB On Left Top.
+
Upgrade Modules Easily.
+
As shown here, Simply automate the developer mode. It helps developer in several perspective.
+
Shows the running DB on the left top.
+
Easily upgrade any module without going the module form.
+
Recent upgraded filter view in Apps.
+
News Channels provided under custom menu
+
Get Api credentials from https://newsapi.org/
+
Registration Window
+ 
+ 
+ 
+ 
+
+
Maintain a consistent and reliable address details
+
Validate the E-mail ID entered in Partner/Employee form
+
RFC 2822 for validating the ID
+
You will get a warning message if you entered an invalid ID.
+
+
+
Managing entry/exit process.
+
Automatic process on document attachments.
+
Option to enable Gauge widget for employee kanban.
+
Entry/Exit Percentpie in employee form view.
+
Entry Progressbar in employee tree view
+
Entry/Exit Checklist
+
Employee From View With PercentPie
+
Employee Tree View With Progressbar
+
Employee Kanban View with Gauge
+
Configuration
-A well functioning human resource department will lay down a number procedure and process before an employee during joining/resigning time. It may be submission/Return of a certificate or attending a conference etc. -A person has to undergo all these checklist items before being admitted/resigned. The module simplifies the process by providing you a checklist to mark the proceedings. It will also display the PercentPie of the checklist items completed. - -
--
- -
- -
- -
-
+
Employee creation
+
An employee will be created automatically while creating user.
- ☛An employee will creates automatically while creating user. -
-
- 
-
+
Managing Documents of Employees
+
Documents Types
+
Expiry Date for Documents
+
Validation for Expiry Date
+
Mail Notification Based on Expiry Date
+
Documents Super Button
+
Documents Form
+
+
Ability to add custom fields in employee master
+
Here you can fill the field information to create a new field of employee master.
+
+
Makes the Employee Orientation Program easier.
+
Systematical Workflow.
+
Allows to Create Employee Training Programs.
+
Email Notification for each Responsible person.
+
Orientation Checklist
+
Orientation Checklist Line
+
Employee Orientation
+
On confirming employee orientation, creates orientation lines from corresponding orientation checklist.
+
Orientation Request
+
Email Template
+
Employee Training
+
Email Template
+
Managing employee's different stages
+
Added employee's current stage in tree view
+
Added employee's current stage in kanban view
+
Added group by stage in search view
+
Added Employee filter in search view
+
Added default search for employees in search bar
+
Automatically recording the stage history
+
Computing the duration of each stage
+
Option to set 'Related User' while converting to the employee
+
Automatically inactive the employee while terminating or relieving the employee
+
Here we can see different stages of employee, buttons to change the stages and overall history.
+
Status History tab tracking the Start date, End date and Duration of each stages.
+ 
+ 
+ 
+ 
+ 
+ 
+
+
Automatically creates from event order
+
Catering manager can update the state of the event order
+
Single click for completing a work
+
Event Catering
+
+
Event order creation.
+
Automatically creates service orders.
+
Allocate the services to different users.
+
Integrated with Accounting module.
+
Simple Workflow.
+
Attractive Design.
+
Event Dashboard
+
Event Order View
+
Event Order Form View
+
Event Type
+
Event Services
diff --git a/event_management_mail/static/description/index.html b/event_management_mail/static/description/index.html index 8395e63cc..3df569c19 100644 --- a/event_management_mail/static/description/index.html +++ b/event_management_mail/static/description/index.html @@ -32,15 +32,15 @@ Features
+
Customize your own templates for mail
+
Default template for order confirmation
+
Send notification email to customer when an event order is confirmed
+
Mail Button
+
+
Filtration based on Event type.
+
Filtration based on Event state
+
Both PDF and XLS report
+
Report Wizard
+ 
+
+
Select category for products
+
Get your stock valuation details
+
Negative stock will be highlighted in "red" cells.
+
Go to Inventory -> Reports -> Current stock in Excel.
+
Now a wizard will appear on your screen.
-
+
Please enter the warehouses which you want to take the report.
+
You can also select category for products(It is Optional).
+
Then Click "Export Product with Stock Info" button.
-
+
Then You will get the corresponding report in XLS.
+
Per warehouse you can get Available Qty, Virtual Qty, Incoming Qty, Outgoing Qty, Net On Hand Qty,
Total Sold & Total Purchased Qty.
+
You can get your stock valuation details too. In below screen-shot you
can see stock details of 2 warehouse exported in single spreadsheet.
+
Negative stock will be highlighted in "red" cells.
+
Use Partner Filtration on Aged Partner Balance
+
You can generate aged partner report from wizard with partner filter
+ 
+
+
User Friendly Interface.
+
Effective Time management.
+
Separate Journal Configuration..
+
Integrated with Accounting.
+
High Scalability.
+
Whole Workshop Analysis
+
Organise all the works according to their Status. Works/Tasks assigned works using the kanban view and control deadlines in the calendar view.Each Work may have it's own stages.
+
All details related to a work/task
+
In timesheet ,Planned work is the sub works related to main Work. By ticking 'Completed' that work will be automatically updated to Work done.
+
Work done is the details of completed works.
+
Hour spent is time taken for completed work(Work Done).
+
Remaining Hour is total time left(Difference between Total Time and Hour Spent).
+
Tabular Details of Vehicles
+
Configure Preferred journal for Invoicing
+
Invoices from the car workshop will be saved to Separate journal.
+
Fleet Manager :- Fleet manager has the complete access across the fleet rental management
+
Fleet Rental User :- Fleet rental user can read, write and create the records.
+
Multiple Plans for Rental Contract(Days/Weeks/Months/Years).
+
Integrated with Accounting Module.
+
Automatically Create Recurring Invoices.
+
Sending email for confirmation, first payment and recurrent invoices.
+
Check List Facility.
+
Separate Tree view for Checklist.
+
Damage Checking Facility.
+
Billing Facility for Damages/Check Lists.
+
Contract Payment Validations.
+
Detailed Fleet Rental Analysis Report.
+
Access Rights From Multiple Level.
+
Flexible for further customization.
+
When you install the module, an extra menu named Rental Management is created
under the Fleet Menu. Also "Fleet" menu is replaced as "Fleet Rental". Here you can see different color
codes according to each state. This helps you in finding out contracts easily.
@@ -107,7 +107,7 @@
+
This is the Rental Contract form. You can see the Recurring lines created according to
the Recurring cost. And also you can see all the invoices related to this contract from the smart
button "Invoices".
@@ -122,7 +122,7 @@
+
Here you can add the list of tools given with the vehicle.
When the vehicle is returned back, the checklist can be validated and helps you to identify the
tools that are not returned. The price of unreturned tools will be added to the missing tool cost.
@@ -138,14 +138,14 @@
+
No need to open all rental contract to see the checklist.
+
You can also create invoice against the checklist from here.
The checklists are those which are in the checking state,
that means the ones ready for checking the operation.
@@ -160,11 +160,11 @@
Email Notifications
+
The system will send email notification to notify the confirmation of contract.
+
The system will notify the first payment through email.
+
The system will remind all recurrent invoices through email.
+
Here you can see you have 4 invoices and this contract is in 'Invoice' state.
So you can set this contract to done only if all the invoices are in 'paid' state.
Otherwise it will raise a warning as follow.
@@ -199,7 +199,7 @@
Fleet Rental Analysis Report
+
You can also analyse all your fleet rentals from Fleet Rental -> Reports -> Fleet Rental Analysis.
+
Manage visitors.
+
Issue Visitor Pass.
+
Keep Check in, Check out Details of Visitors.
+
Manage Visitor Belongings.
+
Print Report Of visitor.
+
Manage Employee Belongings.
+
Print Property Label.
+
Create visitors.
+
Add visiting details.
+
Go to Visitor Management -> Visits -> Print -> Visitor Pass
+
Go to Visitor Management -> Visits -> Print -> Visitors Report
+
Here you can specify the field 'Permission' with the values of Allowed,Not Allowed and Allowed with permission.
+
Print the properties name that are not allowed to enter to the office.
+
We can set 'Receptionist' access from users form.
+
We can play SUDOKU.
+
Play only By the approval of HR Manager.
+
To start playing the game, user should click the button () for send a request.
+
Wait for the approval of HR manager.
+
Admin can directly give the permission to play the game. Just enable "Odoo Gamer"
Ps:- if we directly give permission to play game, don't forget to remove Odoo Game Request"
+
Approve the game request by HR Manager
+
HR managers can see this request from the menu "Game Request" under Game.
+
Click on the "New Game" button to start the game.
+
Select your level of game.
+
Let's play..!!
The classic Sudoku game involves a grid of 81 squares. The grid is divided into nine blocks, each containing nine squares.
@@ -126,7 +126,7 @@
+
WON the game
+
Cost price visibility restricted.
+
Visible only for the users in the group.
+
By default administrator will be added to this group.
+
Working
- HR departments need not worry to wish their employees for their Birthday. In this module we have included the feature to send an email Birthday notification to the employee. -
-
- ☛ Give Date of Birth for employee.
- ☛ Give work email.
-
-
- ☛ The cron job will invoke the email
- ☛ Email template is very simple
-
-
+
Overtime calculation based on attendance in the period
+
Salary rule to make payment based on basic wage and total hours worked
+
Over time hours = total worked hours(from attn) - number of hours worked in normal working days
+ 
+
+
+
Employee can view their attendance
+
View Login, Logout timings
+
Attendance Menu
+
Share Recruitment Post to LInkedIn from Odoo.
+
Enlarge Your Audience Range.
+
Setup a LinkedIn App with proper information
+
Fill-up App Credentials
+
Configuration of LinkedIn Account Details
+
Share Job Requirement With LinkedIn Page
+
Shared Post at LinkedIn Page
+
Retrieve pivot view of pay slips.
+
Able to get Reports
+
Payroll Monthly Statement in Pivot View
+
Group by the pivot view
+
Graph View
+
Once application stage is set to contract signed, then changing the stage option is disabled
+
An applicant cannot be refused after contract is signed.
+
An applicant cannot be moved to a previous stage
+
Application Form
+
Contract Signed Stage
+
Ingrates biometric device(Face+Thumb) with HR attendance.
+
Option to keep the device attendance log in Odoo.
+
Option to clear the device attendance log from both device and Odoo.
+
Automating HR attendance.
+
Option to configure multiple devices.
+
This module will support with ZKteco model 'uFace 202', ZKteco model 'iFace990'
+
Here you can configure your all devices with it's IP address and port number.
+
After configuration, you can download your device attendance log into Odoo through
'Download' button.If the device is connected, then the Odoo will download all device
attendance log.
@@ -78,7 +78,7 @@
+
You can also clear all attendance log from both Odoo and device via 'Clear' button.
If the device is not connected it will show you a warning message as follow.
+
Here you can see all device attendance log
+
Here, Odoo automatically generates HR attendance log while downloading the device attendance.
+
You can update existing employees with the 'Device Id' which are the id in the biometric device.
If there is no match with the biometric device id then system will automatically create corresponding employee.
+
Note:- This integration is only applicable for the the device ZKteco model 'uFace 202'
+
Create insurance policies for customers.
+
Manage insurance claims and details.
+
Manage agents salary and commission.
+
Create accounting entries for all details.
+
Insurance Management System
+
Claims Management System
+
Employee Management
+
Create Policy
+
Customer Details Forms
+
Avoid manual entry of item count in Stock Picking.
+
Use barcode to add product.
+
Enable editing mode.
+
Click the field 'Barcode' and scan the Product.
+
You can see the quantity is updating automatically.
+
If no associated product is found in list then a warning will popup.
+
Modify database selector page
+
... Invoice Lines ...
+
... Invoice Lines on Report ...
+
Stock Picking From Customer Invoice.
+
Stock Picking From Supplier Invoice.
+
Transfer Button in Customer invoice
+
On clicking Transfer Button, Stock Is Moved To Customer Inventory.
+
Receive Button in Vendor Bill.
+
>On clicking Receive Button, Stock Is Moved To Our Inventory.
+
Recording Laundry Order.
+
Assigning Works.
+
Make Invoices.
+
Separate View for Works.
+
Billing Facility for Extra Works.
+
Label Printing for Every Order.
+
Detailed Laundry Work Analysis Report.
+
Access Rights From Multiple Level.
+
Configuration for Washing Type.
+
Configuration for Extra Works (Ironing/Patching etc..).
+
Recording Laundry Order
+
Laundry Label
+
Laundry Works
+
Invoice
+
Configuration
+
Laundry Work Analysis Report
- This is an industrial specific module by Cybrosys Technologies - for Laundry Management. It manages - the laundry process with assigning works to workers. -
--
- ☛ When you install this module, an extra menu - Laundry Management will created in main menu. You - can see the different sub menus under the main menu. Here you - can create Laundry Order via clicking the 'Create' button. There you can specify the customer, laundry person, - order lines with washing type and Extra works for your order. - -
- 
- 
- 
- -
-
- 
- 
- 
- 
- 
- 
-
+
Products In Lead And Opportunity
+
Quotation From Opportunity Based On Products
+
Quantity On Hand Of Each Products On Product Line
+
Form contains product line leads.
+ 
+ Major Features:
-Add extra an option to select products in Leads and Opportunity form.It allows the sales team to enter - product lines on opportunity and create quotation based on that information.It also show - 'Quantity on hand' on product line so that sales team can have idea about stock.
--
-
- 
- -
-
-
+
Login Details
+
User Defined Colour Configuration for Notes.
+
Automatic Colour Change of Notes Based on Dead Date.
+
Default Colour for Forbidden.
+
Default Colour for Over Passed Notes.
+
Updates the note's colors every on-load of kanban view.
+
Changes the note color in kanban view relative to the dead-date field value and the date intervals
+
Set date intervals and colors for the notes from Date interval tab under notes--->date interval(NOTE:Activate Developer mode).
If a note does not belong to any date interval the note colour will be set according to the color specified in the settings
By default when installed on a running system the dead date will be set to the current date of installation of this module
diff --git a/manufacturing_indent/static/description/index.html b/manufacturing_indent/static/description/index.html
index 72219bbc4..965082fbc 100644
--- a/manufacturing_indent/static/description/index.html
+++ b/manufacturing_indent/static/description/index.html
@@ -36,19 +36,19 @@
Features
+
MRP indents create automatically.
+
Each MRP indent can approve by the warehouse manager.
+
Raw materials available only after the approval of indent by warehouse manager.
+
Goods required by Manufacturing Plants for internal purpose, can be made as an indent with a note.
+
MRP Indent to the Warehouse Team
+
Usually MRP team does not require permission, but check the product’s availability in the stock. This module helps to make order for the raw materials automatically. A smart button option is include to check the indent status.
+
+
+
Warehouse team have an extra menu for handling the indent. Warehouse team can select the source location,
and can move product to the destination mentioned in the indent.
+
Manage Patients
+
Issue Patient Card
+
Manage Referrals of Patients
+
Manage Appointments
+
Mail Notification For Appointments
+
Manage Lab Requests
+
Print Lab Test Result Of Patient
+
Create patients.
+
Go to Laboratory -> Patient -> Print -> Patient Card.
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+
+
Merge the same products in the order line.
+
Presently, New order line is created if you add the item not successively.
+
The scanned product is added with the existing orderline.
The Quantity of the product will be increase by one.
+
Newly Created Manufacturing Orders Will Be In 'Draft' State.
+
User Can Change The Product, Quantity, etc.. On This State.
+
A New Button 'Confirm' Is Added To Confirm The Manufacturing Order.
+
Sequence Number Will Not Be Generated Until Confirmation Of Manufacturing Order.
+
Default in odoo, there is only the confirmed state as default. You cannot edit if the order is confirmed.
+
Provides a new state 'Draft' as default. So that users can manage a manufacturing order more easily.
+
Change in the warning mesage if you try to edit the confirmed manufacturing order.
+
Allows to manage MRP with Secondary UoM
+
Products to Produce With Secondary UoM
+
Produced Products With Secondary UoM
+
Produced Products according to the production with Secondary UoM.
+ 
+ 
+
Change Product Quantity
+
When we click on the 'Produce' button, The same window is appear with Secondary Quantity and UoM.
If we Produce Partially or completely, It automatically calculate the Secondary quantity with same ratio.
+
Update the Produced Products records.
+
Add Subscribers name while doing news letters subscription
+
Drag and Drop Subscription snippet
+ 
+ 
+ 
+
+
Debranding configuration page.
+
Modify database selector page.
+
Update website footer.
+
Remove Odoo's default favicon.
+
Updated "About" list.
+
Updated warning messages.
+
Page title modification.
+
From the website configuration page, you can configure the company logo, favicon, company name, and website.
+
Database selector page will be updated with the company logo configured in the back-end.
+
"Odoo" will be removed from the page title.
+
All the warning messages will be updated, by removing "Odoo" from the warning message window. 
@@ -106,7 +106,7 @@
Settings
+
The settings dashboard will be updated. 
@@ -115,7 +115,7 @@
About
+
"My Odoo.com Account" will be removed from the "About" dropdown list. 
@@ -124,7 +124,7 @@
Powered By
+
"Powered by Odoo" in the footer will be replaced with the company name configured in the back-end. 
@@ -133,7 +133,7 @@
Website Footer
+
Website footer content will also be replaced with the company name configured in the website configuration page. 
diff --git a/one2many_mass_select_delete/static/description/index.html b/one2many_mass_select_delete/static/description/index.html
index eeff78a29..eb7a40973 100644
--- a/one2many_mass_select_delete/static/description/index.html
+++ b/one2many_mass_select_delete/static/description/index.html
@@ -35,11 +35,11 @@
Features
+
Mass Selection.
+
Mass Deletion
+
We can see a new widget with two buttons and selection option for One2Many fields.
+
Before Selection
+ 
+ 
+ - If we want to Select/Deselect a few order lines from a lengthy Sale Order/Purchase Order (Case: 10+ Order lines), -We have two ways, individually delete orderline one by one from Purchase/Sale order or create a new order. -This module eliminates this issue by introducing a new widget "Mass Select/ Deselect Widget"; which can be used in -any One2Many fields to perform mass select/deselect. - widget="one2many_delete" -
--
- We can see a new widget with two buttons and selection option for One2Many fields. -
- 
- 
- 
- 
-
+
List the previous orders and take a printout
+
By clicking on the 'Orders' button, we can see all orders list
+
We can search orders by their reference. For each order, we can see a button 'Print'. By clicking on this button, we can see the details of that particular order.
+ 
+
+
Bill-wise aged partner balance report
+
Customer-wise aged partner balance report
+
A new field is added to the aged partner balance wizard to specify the report type. We can have two types of reports, bill-wise or customer-wise.
Bill-wise option will output a bill-wise aged partner balance and customer-wise option will output a customer wise aged partner balance report.
+ 
+
+
Bill-wise aged partner balance report in excel format
+
New menu is added for excel aged partner balance.
+ 
+
+
Partner Email History
+
Here Sent Emails Button To View All Sent Emails And Received Emails Button To View All Received Emails
+
Here ,we can view all sent emails of partner
+
+
Automatically creates Map.
+
Every field of Address is evaluated.
+
Address
+
Map Tab
+
Customer/Supplier Images from Internet
+
Just copy the image address & paste it in "Image URL" field
+
Search Images with your partner's name
+
Copy this URL to 'Image URL' field
+ - This Cybrosys's module allows you to easily attach partner image directly from the internet. - You don't need to bother the partner for an image. - Just Google the partner's name and identify & select his photo. Copy the image URL and paste in image URL field in Odoo. - This module will attach the corresponding photo in partner profile. -
--
-
- 
- -
-
-
- -
-
-
+
Generates Receipt for Customer & Supplier Payment.
+
It supports Multi Currency.
+
Print Customer/Supplier Payment
+
Invoices Paid by above payment
+
Payment Receipt
+
When payment and company are in different currency
+
When payment and company are in same currency
+
Payroll based on Timesheet hours
+
Specifies Timesheet based Contract
+
Timesheet Based Salary Structure
+
Salary Rule & calculations for Timesheet Based Payroll.
+
Total Timesheet hours on payslip.
+
Computation as per Timesheet Hour based rule.
+
Details as per salary rule category.
+
Payslip Report.
+
Payslip Report With Details.
+
Invoicing policy in sale order
+
Invoicing policy at customer side
+
Prioritized level
+
Create a Sale Order.
+
Go to Other Information ->Create Invoice -> Set 'Delivered quantities'
+
You can create invoice only after the delivery of the product. 'Create Invoice' will not be visible on sale order
+
At the Delivery side, create invoice will be 'To be Invoiced, which indicates the invoice can be created from the picking side.
When the delivery is done, you can create the invoice from the delivery order itself.
+
+
+
+
At Delivery side, create invoice will be 'Not Applicable', which indicates invoice cannot be created from the picking side.
+
Invoicing policy in Customer Side
- Generally, we can choose the invoice creation process in two ways: -
That is, Invoicing Policy set in Sale Order will get the high priority and - Default settings will be considered only if the rest of the levels doesn't - contain any Invoicing Policies.
-First, you have to download and Install the application form - Odoo App Store. Then follow the below steps to enable the feature.
-
- 
- 
- 
- 
-
+
Logo for each point of sale.
+
Logo in pos screen.
+
Logo in pos receipt.
+
Point of Sale -> Configuration -> Point of Sale
+
POS receipt with point of sale logo and name
+
We can easily communicate each other in POS.
+
Chat Button on POS screen
+
On clicking an item in chatlist, chat window open in pos screen
+
Control Discount in POS.
+
Control Price in POS.
+
Enable editing mode
+
Here we can view Control Pos Interface
+
Controlled Mode
+
Eliminates unnecessary return entry in pos
+
POS records every payment with extra amount as return amount.
+
This module allows recording payments as a single entry.
+
+
Screen lock option in POS session configuration.
+
Screen lock button in POS.
+
Lock screen using keyboard shortcut 'CTRL+L'.
+
Login/Unlock screen in pos.
+
Extra layer of security.
+
Configuration
+
Lock Screen
+
Login/Unlock Screen
+
+ icon on pos product image.
+
On clicking + icon, display pop up with magnified product image.
+
Click on + button to get magnified product image.
+
Automatically create MRP order form POS sale
+
We have to assign the products for which MRP order gets created Automatically.
+
Identify the MRP orders easily generated from POS.
+
How enable MRP order creation from POS
+
There is a heading 'Point of Sale' under sales tab in the product form. Enable 'To create MRP order' and make sure that this product has a bill of material, else system will generate a warning.
If you forget to set the BOM, then MRP order does not get created.
+
Every product needs minimum one BoM, then only MRP order gets created at the time of POS sale.
@@ -90,7 +90,7 @@
+
Point Of Sale
+
From the "Source", we can easily find out the MRP orders that is created by POS.
+
Product image in pos order line.
+
Create price lists for products.
+
Create price lists for point of sale category.
+
Create global price lists.
+
Apply price lists for customers.
+
Independent from Sale Price List.
+
Point of Sale -> Configuration -> Pricelists
+
After installing this module, a new menu will be created under point of sale configuration. This menu will open the form for creating the pricelists. We can add pricelist items by clicking on the 'Add an item' button, which wil open a new form.
+
+
Pricelist selection in customer form.
+
After creating the pricelist, we can assign that pricelist to a customer from the customer form. A new field is added for selecting the point of sale price list under the point of sale section.
+
Apply Pricelist
+
The pricelist will be automatically selected after selecting the customer, if there is any pricelist set for this customer. If there is no pricelist is there for the customer we selected, then there is an option for us to manually select the pricelist.
- This module adds a feature to odoo's point of sale. With this module, we will be able to create, - configure and apply pricelists in point of sale. -
--
-
- After installing this module, a new menu will be created under - point of sale configuration. This menu will open the form for creating the pricelists. - We can add pricelist items by clicking on the 'Add an item' button, which wil open a new form.
-
- This is the form for creating pricelist items. We can create rules for product, point of sale category - and global rules.
-
- - After creating the pricelist, we can assign that pricelist to a customer from the customer - form. A new field is added for selecting the point of sale price list under the point of sale section. -
-
- The pricelist will be automatically selected - after selecting the customer, if there is any pricelist set for this customer. - If there is no pricelist is there for the customer we selected, then there is an option - for us to manually select the pricelist. -
-
+
Set available product categories for each POS.
+
You can set it in POS form as:
+
Allows you to create products from point of sale
+
Enter the details of products.
+
The products list will be updated real time. It is not needed to reload the page
to show the newly created product in the point of sale products list.
+
Quick payment option in POS session configuration
+
Extra payment buttons for quick payment
+
Using the Boolean button in POS configuration you can enable quick payment option.
Once you have enabled it, there is an option for adding quick payment journal and quick payment options.
+
Quick Payment Buttons
+
+
'Create Quotation' button in POS
+
Create pos quotations
+
'Quotation List' button in POS
+
Quotation list window
+
Manage quotations from POS
+
Quotation reference in order receipt and order
+
After installation, open POS window and start and new Session.
+
+
Add the products in order line and click ‘Create Quotation’ it will give you a popup to add order date and a note for quotation
+
Once you have successfully created a quotation, you will get a Quotation reference number as in the figure.
+
You can view and manage the created PoS quotations from Point of Sale -> Orders -> Quotation
+
Click on any of the quotation to view the details of the particular quotation.
+
You can view all ‘Draft’ quotation by clicking ‘Quotation List' button in POS. Click the corresponding ‘Confirm’ button.
+
On confirming quotation, you can view the order lines and customer assigned with quotation details.
+
POS Receipt with Quotation Reference
+
Now, if you go to the quotation details you can see that the Quotation status is changed to ‘confirmed’.
+
POS Order with Quotation Reference
+
Avoid the color code search while setting BG color in Restaurant POS
+
Allow picking the "Background Color" of POS floor
+
This will allows you to pick a color from the color window. So you don't need to enter the color code directly. We can avoid searching for a particular color code. Just pick it and apply.
+
Facilities With Charging Percentage.
+
Facility Lines in Floor Master.
+
Enables Separate Price in Floors Wise.
+
Simple Configuration.
+
Facility Master - Tree View
+
Facility Master - Form View
+
Floor Master With Facility Lines - Form View
+
Floor Wise Price Change - POS Screen
+
Print Return Days In Category Wise
+
Set the return validity days in products category form.
+ 
+
+
Company logo and info will be displayed in POS receipt.
+
Differences between old and new look of POS receipt.
+
Differences between old and new look of POS Logo.
- Currently in Odoo POS receipt there is no company logo. - This module adds the company logo to the POS receipt so that the users will get more information about - the company from the receipt. Also replace the default POS logo in the Status bar with Company logo -
-
- 
- 
- 
-
+
Ageing analysis for products filtered by location
+
Ageing analysis for products filtered by product category
+
Ageing analysis for products filtered by date
+
Ageing analysis for products with customizable intervals
+
A new menu, 'Stock Ageing Analysis' is added under Inventory -> Reports for performing this analysis. Clicking on this menu will open a new wizard.
+
Here we can set the filters we need to apply. If we need to filter the analysis by location, we should specify those locations in the 'Location' field. If none selected, products in all locations will be considered. The category filter also works in the same way. We can select the categories from the 'Category' field. If none selected, all categories will be considered.
The 'Date' field can be used to specify the starting date from which we need to start the checking. Finally, the 'Interval' field specifies the length of interval in days.
+
+
Assign brand to products
+
View sale analysis based on product's brand
+
A field is added to select or create a brand
+ 
+
+
Allows adding code in Product Category.
+
Search by code in Product Category.
+
Category search in products makes easier.
+
This module allows you to add a code for the product category.
+ 
+
Get the result.
+
No need to specify the category name for the search, we can search by code too. The search will check the category name as well as category code.
Major Features:
-
- -
This module allows you to add a code for the product category.
- --
- Get the result.
-
- 
- - No need to specify the category name for search, we can search by code too. - search will check the category name as well as category code. -
-
+
Only users in the group Product Deletion can delete the product.
+
If user is not in the group Odoo will raise a warning message.
+
Product Form
+
Product Images from Internet
+
copy the image address & paste it in "Image URL" field
+
Search Images with your product's name
+ 
+
+
Multiple UOM for products in POS.
+
New button added for opening the wizard.
+ 
+
+
Updates sale price
+
Updates cost price
+
You can update the price of product here
+
Manage Product Return From Frontend.
+
Create a normal order.
+
Click on Return button In order to return products.
+
Select the order and click on Return.
+
Return some of the products.
+
When we create the return for the same order we get the rest of the products to return.
+
When select an order that fully returned, a warning will be displayed.
+
We get the return reference very easily.
+
We get the return reference and status of the return from backend also.
+
Add option to set different cost price for variants
+
Works in Community edition
+
Feature is there in Enterprise edition
+
Activate the product variants feature from product variants menu, Sales -> Sales -> Product Variants. Now open a product variant form, go to inventory tab.
To set cost price, click on the Vendors section, a new field will be available there to set the cost price of the product.
+
Create specific code for project.
+
Update task name with project code.
+
Create specific code for project
+
Project ---> Search ---> Tasks
Task name updating with project code.
+
User Defined Progress Bar Colour Configuration.
+
Task Lifeline Bar based on Deadline.
+
Automatic Colour Change of Lifeline Bar.
+
Default Colour for Forbidden
+
Default Form/Tree view of Task
+
Tree view
+
User Can Define the Color of Progressbar for Different Percentage Ranges.
+
Tree view
+
Color of progressbar based on different ranges
+
Color of progressbar based on different ranges
+
Color of progressbar based on different ranges
+
Stop the life line running based on Stages.
Project >Settings >Stages >Enable:Is Freeze State
+
PDF Reports in Project.
+
XLS Reports in Project.
+
Detailed Report on Tasks & Issues.
+
Advanced Filters for Report.
+
Go to Project -> Project
+
You can filter the project report by selecting the Appropriate options from the wizard.
+
PDF Report Of Data Import/Export Plugin Project.(Both Tasks and Issues)
+
PDF Report Of Data Import/Export Plugin Project.(Issues Only)
+
XLS Report Of Data Import/Export Plugin Project.(Both Tasks and Issues)
+
XLS Report Of Data Import/Export Plugin Project.(Issues Only)
+
Sub-task Feature for Project.
+
Sub-Task Lists Under Task.
+
Sub-Task Count in Task Kanban View.
+
Sub-Task Stages in Configuration.
+
Sub-Task Analysis Under Report.
+
Deadline Validation for Sub-Task.
+
Stage Validation for Sub-Task.
+
Please tick marked fields to identify your final stage and cancel stage.
+
If you want to create sub tasks for your project please select the option Sub Tasks.
+
Create sub tasks directly from Menu 'Sub Task'.
+
Create sub tasks from task itself
+
You can see the count of sub task on each task's kanaban view
+
You cant move your task into final stage until all sub tasks are reach in final stage
+
When you move your task into cancel stage then all sub tasks also will go to cancel stage
+
Timer in Task.
+
Automatic Time sheet Calculation.
+
Project -> Search -> Task
+
Here you can a toggle button to start and stop your task.
+
+
Automatic Time sheet Calculation
+
Here you can see the Automatic time sheet entries.
+
Calculate the time spend for the specific task
+
Go to Project -> Task. And then create Task by specifying start date and deadline.
+ 
+
+
Quality Measures
+
Quality Alert
+
Quality Tests
+
Using this module, Quality manager can setup the Quality Measures of each product under Quality> Configuration> Quality Measures menu He can setup two types of measures, .
+
Qualitative And Quantitative
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+
+
Retrieve the history of revised quotations.
+
Automatically set expiration date for quotation.
+
Email template contains the expiration date.
+
Quotation in "Quotation Sent" state
+
Quotation in "Revised Quotation" state:In the Revised Quotation state, we can edit the order lines and resent to the client.
Quotation Sent ---> Revised Quotation ---> Quotation Sent
The smart button on the top right of the form will provide the entire revised history of quotation. The revised quotation will be indicated by a change in name format as (initial name/R1) in a recurring manner.
@@ -71,21 +71,21 @@
+
In the Quotation Sent state we can't edit the Order lines. When we need to revise just click on the "Revise the Quotation" button.
+
In the Revised Quotation state we can edit the order lines and resend it through mail or take print out with new order lines.
+
Quotation History
+
Quotation in "Revised" state
+
Quotation Email template
If we gave expiration date then it will mention in the Email
+
Sales --> Configuration --> Settings ---> Quotations & Sales --> Expiration Date
+
Option to Disable Automatic Task Following From Project Followers
+
User Can Add Custom Followers to Task
+
Option Disable Automatic Task Following
+
Only assignee & Assigned Person will Follow the Task By Default
- 
-
+
Create separate journal entries for the rounded amounts
+
Rounding of invoice amount
+
Goto Accounting -->Settings -->Round Off
Tick the 'Allow rounding of invoice amount' option.
+
Don't forget to add the Round off Account (Journal entry corresponding to write off amount will be passed to this account)
+
Goto Accounting –>Customer Invoices -->Create
+
Here, the 'Total amount' is the actual amount. 'Amount Due' is the amount after rounding off the decimal parts and it is the one customer needs to pay.
+
Goto Accounting –>Customer Invoices –>Invoice –>Other Info -->Journal Entry
+
As you can see in the picture a special journal entry is passed to balance the amount.
+
Goto Accounting –>Journal Items-->Search: 'Round Off'
+
warning when a user try to pay down payment greater than sale order
+
Error message when you try to invoice a greater value than SO total amount
+
Select 'Percentage' from Discount type and give discount percentage as Discount rate.
+
Select 'Amount' from Discount type and give discount amount as Discount rate.
+
System will update the value of Discount and Total
+
Sale Order
+
Customer Invoice
+
And the module also allows you to set a limit for total discount in percentage. Exceeding this limit
will require approval.
+
Manager level users can approve sale orders in 'Waiting Approval' stage.
+
Invoice from Sales order
+
Advance Invoice
+
Percentage bases invoice from Sales Order.
+
Tags display on Quotation/Sale Order form will be pass to respective customer invoices of that sales order.
+
Tax Tags on Customer Invoice Form
+
Create sales promotion offers for products.
+
Create sales promotion offers for product categories.
+
Attract more customers.
+
Case 1.Buy One get One Free.
+
Case 2.Buy 2 Get Another Free
+
You must tick the check box to get the product in the sales promotion window.
Also it helps to identify the promotional products.
+
Select the promotion rule in the sale order and click on 'Apply Offer'
+
Previous sale price history
+
Previous purchase price history
+
Provide product's previous prices in product page
+
go to Sale/Purchase Order Form
+
Select product and go to product form view
+
In product form you can see a new tab named "Previous Price History". In this tab 'Partner' field already filled with the partner name which you are selected in sale/purchase form. You have also an option to change this 'Partner'.
+
To see previous sale price history please click on the button name 'Previous Sale Rates'.
+
To see previous purchase price history please click on the button name 'Previous Purchase Rates'
+
Warning Message on while Changing product quantity
+
Here you can Get Warning message when you try to change the quantity of products in stock moves
- ☛ Warning message when more products are shipped
-
-
+
Create parent team or child team for an existing sales team.
+
Admin can assign targets to salesperson.
+
View team target.
+
Create parent team.
+
Assign target to salesperson.
+
Team target.
+
Allows to get report for the scrap material
+
Helps to know from where the scrap is produced
+
Related Source Document
+
Here we generated a scrap product from the sale order 'SO114'. In inventory, 'Related Source Document'
automatically gets the value of this sale order.
+
Simple Scrap Report
+
Play Videos in Web pages
+
Click on + button on website right corner (available for website editor and designer)
+
Click on Background Video Button
+
You will get a new Prompt
+
Get youtube video id
+
Paste youtube id in prompt and continue
+
Id get saved as system params
+
Preview
+
Give a date on Stock picking
+
Stock move is recorded with the current date
+
By Default in Odoo, We cannot record a stock transfer happened in a past date with its correct effect.
+
+
+
+ 
+
+
+
Manage transport details of picking the stock.
+
Assigns transportation details to sale order.
+
Option to reshedule transportation entries.
+
Transport entry reports.
+
Choose Vehicles.
+
Assign Transport Details To Sale Order
+
Transportation Details
+
Have option to print report of all transportation entries
+
Create and manage customer records
+
Keep record of sessions
+
Keep record of every work done by designers
+
Reports of sessions based on customers or date
+
Add details of a session with customers
+
View the editing done by all users.
+
Print reports of all session based on customer or date.
+
New groups added to user form under the new category Studio Management.
+
Keep record for all the customer details.
+
Admin can see total target and achievements of each employee
+
Team leader can see the performance chart of his team
+
Each team member can see his own performance chart
+
For the perfect working of this module, first, we have to configure targets for the users.
If you are using sales teams, you have to configure sales teams and team members first.
+
The administrator can see the total target and achievements of each salesperson in a donut chart. In the chart, you can see the percentage of amount achieved by each user.
The amount invoiced by each user will be specified near the chart
+
The calculation is as follows, first, the system will take the targets of all the users, and then it will consider each employees achievements.
You can also see the difference between the total target and total achieved amount.
+
For the team lead, he will see the total target of his team including the team lead if there are any and the amount achieved by each members including team lead.
+
For the salesperson, he will see his target and the amount invoiced by him.
+
Helps the HR manager to know the deadline of various tasks.
+
HR can send reminder mail to the particular employee whose tasks is going to end today
+
HR can take actions and further processes based on the deadline
+
Project Task Form - Configuration of Task Deadline Reminder
+
Automation Scheduled Action - Cron Job
+
Now link will allow user to jump to related task directly.
+
This email will group all tasks which are deadline today for that user and send summary table to user/employee by email.
+
Task creation from project issue via button.
+
Task reference for project issue.
+
Issue reference for task.
+
Project -> Search -> Issue
+
You can create task by clicking on 'Create Task' button. When you click on button task wizard will appear. Then you can enter all information and save it.
+
You can also select task from project issue form itself.
+
You can also select issue from task form itself.
+
Get taxable amount
+
Gets total without taxable amount
+
Goto Accounting -->Reports -->Business intelligence -->Invoices
+
Report are based on amount without tax
+
Total Tax : Displays the Tax amount alone.
+
Total With Tax : Tax included amount
+
Generate the report for each invoices with their related tax amounts.
+
Print the timesheets of selected employees
+
Performs period wise grouping of timesheet lines
+
Generate Timesheet Report Wizard With Dates
+
PDF Report Of Employee Timesheet
+
Amount payable and receivable is shown in the partner form
+
Translate words to other languages using 'googletrans'
+
For creating a new translation, first enable the debug mode and go to
Settings - > Translation - > Application Terms -> Translated Terms. We can create new
translations from here. After entering the source value, language and the other required details,
@@ -68,11 +68,11 @@
for the source and fill the value in the translated value column.
+
We can translate to 36 different languages with the help of this module.
+
make sure that there is proper internet connection. Without proper internet connection, not all the
facilities of this module will work.
+
User creation from employee.
+
Set home action for employee.
+
You can create user for any employee through "Create User" button.
+
Set home action for employee
+
This is the user created from employee.
+
Email notification on Log in
+
Details of the system that accessed the account
+
IP, OS and browser as well as log in time will be there in the notification email
+
User will receive notification only if user exist in group receive login notification
+
Adding user to the login notification group
+
user will receive notification only if he is added in this group
+
+
If the user is logging in from the same system, user will be only notified for the first time
+
If the user changes the browser or OS from the same system, the notification email will be received
+
if user logged in from a new system , notification mail will send
+
Users IP, OS ad browser details will be stored in User form
+
Logging in from above IP ,browser and OS user wont be notified
+
This will get updated based on users latest login
+
This will details be visible only in developer mode
- HR departments need not worry to wish their employees for their Birthday. In this module we have included the feature to send an email Birthday notification to the employee. -
-
- ☛ Give Date of Birth for employee.
- ☛ Give work email.
-
-
- ☛ The cron job will invoke the email
- ☛ Email template is very simple
-
-
+
The user will get the weather notification.
+
The user can configure their weather notification.
+
Weather notification in Odoo:
User can easily find the weather report from a single click. Summary of the weather conditions is displayed on the weather board. The user will easily
get weather updates, state of climate and current temperature etc..
@@ -68,7 +68,7 @@
+
Enjoy advanced and automated weather update
The most advanced weather notification in a very simple user interface
@@ -117,7 +117,7 @@
-
+
@@ -125,7 +125,7 @@
+
Users can give address of the place or coordinates by selecting the type,
If you are selecting the address type, please provide the address and If it is coordinate, then give the correct longitude and latitude.
Provide the correct API key received from the OpenWeatherMap site.
@@ -135,7 +135,7 @@
+
How to get API KEY?
+
It will go to the account creation page of Open Weather Map
+
Fill the required fields and create an account.
+
Once we created the account, we can use the default API Key providing by Open Weather Map or
else you have an option for generating your own API Key manually.
+
Create gift vouchers for products.
+
Create gift vouchers for point of sale category.
+
Create global gift vouchers.
+
Create and configure coupon codes.
+
Apply coupon codes from point of sale.
+
Coupon usage tracking.
+
Coupon menu
+
Create vouchers
+
Apply Coupons
+
Coupon Tracking
+
Create and configure vouchers for providing a discount based on product, product category or for all products.
+
Generate a unique code for each coupon.
+
Limit the usage of coupons by each user.
+
Provide a validity for the coupons.
+
History of coupons used by each customer.
+
When we added some product to our cart, under the 'Customize' menu, we can see the 'Voucher Code' option.
+
After enabling the 'Voucher Code' option, we can enter our coupon code. If that code is valid, it will be applied to the order. The validation is based on the expiry date of the voucher, the voucher type, coupon code entered, coupon balance, etc. The total amount of an order can't be zero or less than, zero.
+
After we have entered the coupon code and pressed the apply button, the system will check the amount after applying the coupon specified is greater than zero or not. If not, we cannot apply this coupon to this order. In this case we will see a notification saying that this coupon is not applicable.
+
For creating a voucher, there are three options. We can create a voucher for a single product or a product category or for the complete products. For the first option, we need to specify a product, that means, this voucher will be applicable only if the customer has selected this product in his order. The minimum and maximum voucher values can be set here. The expiry date indicates the validity of this voucher.
+
For creating voucher for a product category, we need to select a category. In this case, this voucher will be applicable only if the cart contains products from this category.
+
The third option can be used to provide discounts for all the products. 
@@ -105,7 +105,7 @@
Create and configure coupons and codes.
+
When we create the coupon, a unique, auto-generated and editable code will be there for each coupon. There are mainly
two types of coupons, fixed and percentage. The fixed type is used to deduct a fixed amount from the order. The
percentage type will deduct a certain percentage of amount from the order.
@@ -123,7 +123,7 @@
Coupon History.
+
Under the 'Coupon History' menu, we can see the details of coupons used by all the customers. 
diff --git a/website_event_attachements/static/description/index.html b/website_event_attachements/static/description/index.html
index e41833d43..7b239c135 100644
--- a/website_event_attachements/static/description/index.html
+++ b/website_event_attachements/static/description/index.html
@@ -31,7 +31,7 @@
Features
+
Allows to download documents
+
Attach your documents like, brochures on event.
+
Visitors of your Website can download these attachments
+
Responsive
+
Back-end Configuration for Featured Products under website admin.
+
Can Publish or restrict on front-end
+
Make not available on shop, using website publish button
+
Automatic Slider under products listing with configured products.
+
Hover on product to stop slide and click for product description.
+
Allows users to attach documents
+
Download attatchments from website
+
Attach your documents like, product specification on product master.
+
Visitors of your e-commerce portal can download these attachments
+
E-commerce product search
+
Can Select Category
+
New dropdown with product website categories
+
Find all products related to searching content according to category selected
+
Display results as dropdown
+
Selection of results redirects to product description page
+
Lists all categories as a dropdown
+
Listing of results for category 'All'
+
Product page preview.
+
Quick product View in Websites
+
Quick View Button on product page.
+
Quick View Wizard with product information, Including Alternative Products.
+
Send messages to partners
+
User friendly
+
Enter the whatsapp number
+
Select 'whatsapp message' from partner form.
+
Enter the text that you have to send.
+
Choose Send option
+
The message is delivered to whatsapp web.
+
Employee workload report.
+
Workload progressbar in kanban view.
+
Raise validation error while assigning task to busy users.
+
Workload Configuration.
+
Users can configure the employee workload settings. Here user can give working hr/day and no of days to calculate workload. And also user have an option to block busy users from assigning task via ticking 'Block Busy Users' field.
+
Employee workload report wizard
+
Employee workload PDF report
+
Here you can see workload progress bar for each users.
+
If you tick on 'Block busy users' from configuration then the module
will raise a warning when you try to assign work for busy users
- 
- 
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