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 not any restriction by IP IP Address for each users can be set from users form view 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
+ Users can access their account only from the specified IP's
Accessing system from a non-specified IP will restrict the user login
+ Accessing system from a non-specified IP will restrict the user login
A warning message will be displayed
+ A warning message will be displayed
If no IP is set to user means there is not any restriction by IP
+ If no IP is set to user means there is not any restriction by IP
IP Address for each users can be set from users form view
+ IP Address for each users can be set from users form view
Setting IP address for User Setting IP address for user from users form view
User will be able to access his account only from this IP's
User accessing his account On accessing account from a non specified IP
Creates a partner ledger report by filtering partners
Helps to filter partners and makes reports based on the input
+ 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.
+
Approval stage in payment.
Can
+ Can
Enable/disable payment approval from the settings.
Can
+ Can
Approval feature can be applied based on the given amount.
Can
+ Can
Currency wise amount specification.
Can
+ Can
Quick access of the approval stages like Waiting For Approval, Approved, Rejected etc
from the filter window.
Available
+ Available
in Odoo13 community edition.
Generates
+ Generates
four levels of Cash flow statements report in both PDF and XLSX formats.
1)Summary
+ 1)Summary
- Month wise cash flow report.
2)Consolidated
+ 2)Consolidated
- Report based on the cash flow affected account's type.
3)Detailed
+ 3)Detailed
- Report based on the cash flow affected accounts.
4)Very
+ 4)Very
Detailed - Report shows the cash flow affected account,corresponding journal entries and
its move lines.
Use barcode in Sales order Use barcode in Purchase order 
Use barcode in Sales order
+ Use barcode in Sales order
Use barcode in Purchase order
+ Use barcode in Purchase order
Product Form Provide a barcode for the product
Sale Order Just click on the barcode field and scan the product now the item is added to the order line.
Purchase Order Just click on the barcode field and scan the product now the item is added to the order line.
+
Budget management system in Odoo 13 community edition.
+
Manage analytics and budgets.
+
Budgetary Positions.
+
Reports made available.
+
Budget management system in Odoo 13 community edition.
+
Create and manage Budgetary Positions.
+
Manage budgets with analytic accounts.
+
Budgetary planning with planned amount on each Analytic Account.
+
Budgetary reports are also available.
Easily import records in odoo without any overburden. Import related records even if they are not exist without developer mode Apart from Existing import features, It allows to create One2many records while importingSelect whether to show/hide standard price as code or product reference on product labels and click Save.
Go to Invoicing --> Settings --> Product Labels. Click on barcode code to create a new rules.
In the form view, you can set the code for each digit. Click on the active button to use this rule on the product label. 
Go to Products view select products and print product labels as shown below
You can see the standard price of products on the bottom right of product label as code using the active rule, and at the bottom left you can see the product reference. 
+
Total Pos Orders
Session
+ Session
Details
Customer
+ Customer
List
Sale
+ Sale
Report
Total Pos Orders
+ Total Pos Orders
Session Details
+ Session Details
Refund Details
+ Refund Details
Sale Details
+ Sale Details
Sale Report Charts
+ Sale Report Charts
Top Products
+ Top Products
Discount Limit Field in POS Product Category.Discount Control Checkbox in HR settings.Discount Control Checkbox in HR settings.
Discount limit field in POS product category.
- + Discount limit field in POS product category. +
-Cannot give discount more than the specified limit in the pos product category.
- + Cannot give discount more than the specified limit in the pos product category. +
-Discount control Checkbox in HR settings.
- Cashiers who do not have the discount control cannot apply the global discount.
- + Discount control Checkbox in HR settings. +
++ Cashiers who do not have the discount control cannot apply the global discount. +
Discount Limit Field in POS Product Category.
Can't give the discount greater than the specified limit
Discount Control check box in HR settings
Cannot Apply Global Discount if Cashier has no Discount Control 
Creates
+ Creates
custom fields on the partner without coding
Can
+ Can
easily set the position of fields
Can
+ Can
select widgets for fields
Can
+ Can
set the field properties (help,required,copied,read-only,indexed).
Can
+ Can
easily filter the dynamically created fields from settings.
Creates
+ Creates
custom fields on the product without coding
Can
+ Can
easily set the position of fields
Can
+ Can
select widgets for fields
Can
+ Can
set the field properties (help,required,copied,read-only,indexed).
Can
+ Can
easily filter the dynamically created fields from settings.
Creates
+ Creates
custom fields in Sale Order without coding
Can
+ Can
easily set the position of fields
Can
+ Can
select widgets for fields
Can
+ Can
set the field properties (help,required,copied,read-only,indexed).
Can
+ Can
easily filter the dynamically created fields from settings.
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 
Managing entry/exit process.
- + Managing entry/exit process. +
-Automatic process on document attachments.
- + Automatic process on document attachments. +
-Option to enable Gauge widget for employee kanban.
- + Option to enable Gauge widget for employee kanban. +
-Entry/Exit Percentpie in employee form view.
- + Entry/Exit Percentpie in employee form view. +
-Entry Progressbar in employee tree 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. - -
--
- -
- -
- -
- Managing Documents of Employees Documents Types Expiry Date for Documents Validation for Expiry Date Mail Notification Based on Expiry Date Managing Documents of Employees
+ Managing Documents of Employees
Documents Types
+ Documents Types
Expiry Date for Documents
+ Expiry Date for Documents
Validation for Expiry Date
+ Validation for Expiry Date
Mail Notification Based on Expiry Date
+ Mail Notification Based on Expiry Date
Documents Super Button 
Documents Form 
Notification Mail for Expiry Doc 
Creates
+ Creates
+ Creates
custom fields in employee without coding
Can
+ Can
easily set the position of fields
Can
+ Can
select widgets for fields
Can
+ Can
set the field properties (help,required,copied,read-only,indexed).
Can
+ Can
easily filter the dynamically created fields from settings.
+
Late Check-in Minutes in attendance log
Deduction based on configuration
+ Deduction based on configuration
Manager Approval
+ Manager Approval
Late check-in deduction from payslip
+ Late check-in deduction from payslip
Late Check-in minutes in Attendance log
+ Late Check-in minutes in Attendance log
Deduction based on configuration
+ Deduction based on configuration
Manager Approval
+ Manager Approval
Late check-in deduction from payslip
+ Late check-in deduction from payslip
Managing employee's different stages.Added employee's current stage in the tree view and the kanban view.Added group by stage and filters in search view.Added default search for employees in the 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 employeeManaging employee's different stages.Added employee's current stage in the 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 the 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.+ Managing employee's different stages.
++ Added employee's current stage in the 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 the 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 the employee, buttons to change the stages and overall history.
+ 
Status History tab tracking the Start date, End date and Duration of each stage.
+ When an employee's state is reached to 'Resigned' stage then the system will automatically inactive this employee.
+ 
We have an option to add 'Related User' when we set to 'Employment' stage.
Kanban View.
+ 
Tree View.
Search Bar.
Search View using Filters Group By.
Search View using Filters.
Employee can request for any vehicle Checking availability of vehicles Validation for send request Validation for requested dates Advanced search view Employee can request for any vehicle
+ Employee can request for any vehicle
Checking availability of vehicles
+ Checking availability of vehicles
Validation for send request
+ Validation for send request
Validation for requested dates
+ Validation for requested dates
Advanced search view
+ Advanced search view
Here any employee can request available vehicle for a time period. He should mention the time period and purpose. Then he can send this request to hr manager. Here also module checking the availability of vehicle 
Here Hr Manager can approve the vehicle request. Or she can refuse the request. Also Employee can cancel this request from this stage before approval or rejection. 
Validation Messages 
Requested Period Validation 
Select category for products Get your stock valuation detailsNegative stock will be highlighted in "red" cells. 
To install this module, you need also the report_xlsx module.
+ To install this module, you need also the report_xlsx module.
You need to set the Timezone in odoo.
+ You need to set the Timezone in odoo.
Select category for products
+ Select category for products
Get your stock valuation details
+ Get your stock valuation details
Negative stock will be highlighted in "red" cells.
+ 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. 
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.
Manage visitors.
- + Manage visitors. +
- Issue Visitor Pass.
- + Issue Visitor Pass. +
-Keep Check in, Check out Details of Visitors
- Manage Visitor Belongings.
- + Manage Visitor Belongings. +
-Print Report Of visitor.
- + Print Report Of visitor. +
- Manage Employee Belongings.
- + Manage Employee Belongings. +
- Print Property Label.
- Visitors Create visitors.
Visits Add visiting details.
Visitor Pass Go to Visitor Management -> Visits -> Print -> Visitor Pass
Visitor Report Go to Visitor Management -> Visits -> Print -> Visitors Report
Today's Visits
Employee BelongingsHere you can specify the field 'Permission' with the values of Allowed,Not Allowed and Allowed with permission.
Property Label Print the properties name that are not allowed to enter to the office.
Create own contract types
Create own contract types
- + Create own contract types +
Create contract types. Go To Employee-->Configutation-->Contract Types 
Create contract types 
Add contract type in employee contract at the field given as 'Employee Category'
Configuring Salary Rules Configuring Salary Structure Employee Pay Slips Manage entries in accounting journals
Configuring Salary Rules
+ Configuring Salary Rules
Configuring Salary Structure
+ Configuring Salary Structure
Employee Pay Slips
+ Employee Pay Slips
Manage entries in accounting journals
+ Manage entries in accounting journals
Salary Rule Categories
Salary Rules 
Employee Payslips
Employee Payslips Journal Entry
Configuring Salary Rules Configuring Salary Structure Employee Pay SlipsConfiguring Salary Rules
- Configuring Salary Structure
- Employee Pay Slips
- + Configuring Salary Rules +
+ < class="mb8" style="font-family: Roboto;color: #000;list-style-type: square;font-size: 19px;line-height: 50px; background-color: #3a34380d;padding-left: 20px;border-radius: 7px;list-style: none;"> + Configuring Salary Structure + ++ Employee Pay Slips +
Salary Rule Categories Salary Rules Employee Payslips
+
Payroll-Payslip reporting.
+
Automatic Payslip Mail to an employee during the confirmation of payslip.
+
Able to confirm Payslip Massly.
+
+
+
Add description for timesheets from Grid view and Kanban View.
+
+
+
+ 
+ Integrates 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' 
Integrates biometric device(Face+Thumb) with HR attendance.
- + Integrates biometric device(Face+Thumb) with HR attendance. +
-Option to keep the device attendance log in Odoo.
- + Option to keep the device attendance log in Odoo. +
- Option to clear the device attendance log from both device and Odoo.
- + Option to clear the device attendance log from both device and Odoo. +
- Automating HR attendance.
- + Automating HR attendance. +
-Option to configure multiple devices.
- + Option to configure multiple devices. +
-This module will support with ZKteco model 'uFace 202', ZKteco model 'iFace990'
- + This module will support with ZKteco model 'uFace 202', ZKteco model 'iFace990' +
Biometric Device Configuration Here you can configure your all devices with it's IP address and port number.
Download/Clear Device Attendance Log 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. Otherwise, the Odoo will display you a warning message as follow.
Biometric Device Attendance Log Here you can see all device attendance log
HR Attendance Here, Odoo automatically generates HR attendance log while downloading the device attendance.
Employee Configuration 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 device ZKteco model 'uFace 202' diff --git a/import_partner_employee_image/static/description/index.html b/import_partner_employee_image/static/description/index.html index c39ba81a1..5d9ace976 100644 --- a/import_partner_employee_image/static/description/index.html +++ b/import_partner_employee_image/static/description/index.html @@ -6,7 +6,7 @@
Manage the Importing of Employee and Partner Image Easily
Easy Importing Of Employee and Partner Image.
- + Easy Importing Of Employee and Partner Image. +
Image From Url and Local Storage.
- + Image From Url and Local Storage. +
It Supports XlSX and CSV Files.
- + It Supports XlSX and CSV Files. +
CSV/XLSX Sample File
A New Field For Showing Record ID.
Employee >> Import Employee Image , This is the Wizard To Import Images.
+ 
Individual
+ Individual
product sale report in Line chart
Individual
+ Individual
product sale report in Bar chart
Individual
+ Individual
product sale report in Pie chart
Create insurance policies for customers. Manage insurance claims and details. Manage agents salary and commission. Create accounting entries for all details. Create insurance policies for customers.
+ Create insurance policies for customers.
Manage insurance claims and details.
+ Manage insurance claims and details.
Manage agents salary and commission.
+ Manage agents salary and commission.
Create accounting entries for all details.
+ Create accounting entries for all details.
Insurance Management System Create insurance policies for customers.
Option to create multiple or single insurance based on policy.
Monitor payment details.
@@ -84,7 +84,7 @@ Claims Management System Create and manage customer claims for the insurances.
Create payment from the same form.
Employee Management Create agent details.
Automated creation of salary or commission.
Manage payment details.
@@ -103,7 +103,7 @@ Create Policy Create All types of policies from here
Customer Details Forms 
Avoid manual entry of item count in Stock Picking. Use barcode to add product. 
Avoid manual entry of item count in Stock Picking.
+ Avoid manual entry of item count in Stock Picking.
Use barcode to add product.
+ 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.Add an Itemdiff --git a/invoice_multi_approval/static/description/index.html b/invoice_multi_approval/static/description/index.html index 211ffbd1b..0ec312da4 100644 --- a/invoice_multi_approval/static/description/index.html +++ b/invoice_multi_approval/static/description/index.html @@ -77,17 +77,17 @@
+
Seperate user groups for approver and approval managers.
Document
+ Document
can only validate when all approvals are completed.
Approval
+ Approval
Option can be enabled/disabled from the configuration panel.
Stock Picking From Customer Invoice. Stock Picking From Supplier Invoice. Stock Picking From Customer Invoice.
+ Stock Picking From Customer Invoice.
Stock Picking From Supplier Invoice.
+ Stock Picking From Supplier Invoice.
Transfer Button in Customer invoice 
On clicking Transfer Button, Stock Is Moved To Customer Inventory. 
Transfer Button in Vendor Bill
On clicking Transfer 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..). Access Rights
+ Access Rights
Laundry Manager : Laundry manager have all the access across the laundry service management
Laundry User : Laundry user can read, write and create the records.
@@ -75,43 +75,43 @@Recording Laundry Order.
+ Recording Laundry Order.
Assigning Works.
+ Assigning Works.
Make Invoices.
+ Make Invoices.
Separate View for Works.
+ Separate View for Works.
Billing Facility for Extra Works.
+ Billing Facility for Extra Works.
Label Printing for Every Order.
+ Label Printing for Every Order.
Detailed Laundry Work Analysis Report.
+ Detailed Laundry Work Analysis Report.
Access Rights From Multiple Level.
+ Access Rights From Multiple Level.
Configuration for Washing Type.
+ Configuration for Washing Type.
Configuration for Extra Works (Ironing/Patching etc..).
+ Configuration for Extra Works (Ironing/Patching etc..).
Recording Laundry Order Laundry Management -> Laundry Management -> Laundry Order
When you install this module, an extra menu Laundry Management will created in main menu. Youcan 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.
@@ -144,7 +144,7 @@ Laundry Label You can print label for each order from the print menu.
@@ -155,7 +155,7 @@ Laundry Works Laundry Management -> Laundry Management -> Laundry Works
This is the Separate Laundry Works Form. Here you can see the work status of Laundry Works.
Invoice You can create Invoice via the button 'Create Invoice' when the order reaches to 'Done' state.
You can see all the Invoice through the smart button "Invoices" from the Laundry Order form. @@ -177,7 +177,7 @@
Configuration You can configure washing types from the menu Laundry Management -> Configuration -> Washing Type by specifying the name, assigned person and service charge
You can configure additional works from the menu Laundry Management -> Configuration -> Additional Works by specifying the name, assigned person and service charge
@@ -188,7 +188,7 @@ Laundry Work Analysis Report You can also analyse your all Laundry Works from Laundry Management -> Report -> Laundry Order Analysis.
Manage Patients Issue Patient Card Manage Referrals of Patients Manage Appointments Mail Notification For Appointments Manage Lab Requests Print Lab Test Result Of Patient Manage Patients
+ Manage Patients
Issue Patient Card
+ Issue Patient Card
Manage Referrals of Patients
+ Manage Referrals of Patients
Manage Appointments
+ Manage Appointments
Mail Notification For Appointments
+ Mail Notification For Appointments
Manage Lab Requests
+ Manage Lab Requests
Print Lab Test Result Of Patient
+ Print Lab Test Result Of Patient
Create patients. 
Go to Laboratory -> Patient -> Print -> Patient Card.
Go to Laboratory -> Appointments->Create Appointments. 
When we confirm the appointment the appointment details will be sent through E-Mail. 
Lab Request 
Lab Test Result 
Create invoice for lab test. 
You can see today's appointments here. 
Go to Laboratory -> Configuration -> Lab test. 
Go to Laboratory -> Configuration -> Test Contents. 
Go to Laboratory -> Configuration -> Testing Unit. 
We can add referral physician details. 
There are two type 
Service request creation. Assigning service request to technicians. Mobile service ticket generation. Tracking the service status. Integrated with accounting and sales module. Multi-level access rights. Mobile complaint templates. Invoice for parts usage and service charges. Email notifications to customer. Parts inventory. Flexible for further customization. Manager :- Manager has the complete access over the mobile shop management.
- Mobile Technician :- Mobile Technician can read and write service requests and also update the parts usage.
- + Manager :- Manager has the complete access over the mobile shop management.
+ ++ Mobile Technician :- Mobile Technician can read and write service requests and also update the parts usage. +
Service request creation.
- Assigning service request to technicians.
- Mobile service ticket generation.
- Tracking the service status.
- Integrated with accounting and sales module.
- Multi-level access rights
- Mobile complaint templates.
- Invoice for parts usage and service charges.
- Email notifications to customer.
- Parts inventory.
- Flexible for further customization.
- + Service request creation. +
++ Assigning service request to technicians. +
++ Mobile service ticket generation. +
++ Tracking the service status. +
++ Integrated with accounting and sales module. +
++ Multi-level access rights +
++ Mobile complaint templates. +
++ Invoice for parts usage and service charges. +
++ Email notifications to customer. +
++ Parts inventory. +
++ Flexible for further customization. +
Mobile Service Shop When you install the module, an extra menu named Mobile Service is created. Here you can see the service requests and thereafter configure your mobile service shop.
Mobile Service -> Service Request -> CreateThis is the service request creation form. Service request can be created according to the device brand and model. One can assign the technician, service request, provide with warranty details, customer details, IMEI no, request and return dates etc.
Service Tickets Generating tickets for service request.
Here you can create tickets for service requests by using the 'Print Ticket' button.
Parts Inventory Mobile parts inventory
Here you see the mobile parts used for service processing.
Service Invoice Invoice for service requests
Here you can create invoices for service requests.
Post Stock moves No need to create stock moves for parts usage manually. 'Post Stock Moves' will generate stock for the parts usage.
Email Notification The system will send email notification to the customer for each stage in the service request. Note:- You should configure outgoing and incoming e-mail settings from your Odoo for email service.
Brands Configuration Create mobile brands which is used in service request creation.
Mobile Service -> Configuration -> Brands
Models Configuration You can also create models for different mobile brands from
Mobile Service -> Configuration -> Models
Complaint Types You can create different complaint types from
Mobile Service -> Configuration -> Complaint Types
Complaint Templates Complaint Templates can be created from
Mobile Service -> Configuration -> Complaint Templates
Terms and conditions Terms and conditions for service request can be added from, Mobile Service -> Configuration -> Terms and Conditions which will be added to the service tickets.
Mobile Service Management Pro An extended version of the module is also available in odoo apps.
Features
Generate PDF Report of Work Order 
Generate PDF Report of Work Order
- + Generate PDF Report of Work Order +
Manufacturing Order with Bill Of Materials
Work Order 
Print Work Order Details 
Work Order PDF Report 
+
+
+
Set multiple barcodes for a single product.
+
Scan using these barcodes in pos.
+
Allows using default barcode option also.
Widget for picking multiple dates.Using widget="multiple_datepicker" for applying widget on a field.
Widget for picking multiple dates.Using widget="multiple_datepicker" for applying widget on a field. Add widget="multiple_datepicker" code into a field.
Multiple date picker view.
After saving, the field will be stored dates as follows.
Check Availabilty of products for multiple manufacturing orders from the tree view.Produce products for multiple manufacturing orders.Mark as done for multiple manufacturing orders.Check Availabilty of products of selected manufacturing orders from the tree view.
+ Check Availabilty of products of selected manufacturing orders from the tree view.
Produce products for multiple manufacturing orders.
+ Produce products for multiple manufacturing orders.
Mark as done for selected manufacturing orders.
+ Mark as done for selected manufacturing orders.
An option to Check Availability and Produce, Mark as done in action.
Select multiple manufacturing orders which are in the state "confirmed".
Click on Check Availability and Produce.
On click, a wizard appear with selected manufacturing orders,click on the button 'Confirm' to check and produce products.
Products are produced for selected manufacturing orders
To Mark as done, select the orders and click on 'Mark as done'
On click, a wizard appear with selected manufacturing orders,click on the button 'Confirm' to perform mark as done for selected orders
Selected manufacturing orders are marked as done
Modify database selector page Modify login page Remove 'About' in Configuration Page title modification Updated User dropdown List Company Logo In POSAvailable in Odoo 13.0 community edition. + Available in Odoo 13.0 community edition.
-Modify database selector page. + Modify database selector page.
- Modify login page (Remove 'Powered by odoo'). + Modify login page (Remove 'Powered by odoo').
-Page title modification (Remove Odoo from Title)+ Page title modification (Remove Odoo from Title)
-Updated User dropdown List (Remove 'Accounts and Documentation')Remove About from Configuration menu.+ Updated User dropdown List (Remove 'Accounts and Documentation')
++ Remove About from Configuration menu.
Company logo in login page. 
Powered by in the front-end is removed and default title is changed. 
Odoo accounts and documentation is removed from the dropdown list. Added company logo in posPartner Email History.Partner SMS History.
Sent emails of partner.
+ Sent emails of partner.
Received emails of partner.
+ Received emails of partner.
SMS history of partner.
+ SMS history of partner.
Here Sent Emails Button To View All Sent Emails , Received Emails Button To View All Received Emails, SMS button to view SMS history.
Here ,we can view all sent emails of partner.
Here,We can view all received emails of partner.
Here we can see SMS history of partner.
Paytm Payment Gateway in eCommerce
Payments via Paytm Payment Gateway
+ Payments via Paytm Payment Gateway
After installation, open Invoicing and click on Paytm.
Enable the Payment Acquirer in Website . For Testing purpose you can select the state as test.
At the time of check out you can choose to Pay with Paytm.
The customer can fill the necessary details to pay.
Logo for each point of sale. Logo in pos screen. Logo in pos receipt. Logo for each point of sale.
+ Logo for each point of sale.
Logo in pos screen.
+ Logo in pos screen.
Logo in pos receipt.
+ Logo in pos receipt.
Point of Sale -> Configuration -> Point of Sale Here you can set logo for your point of sale.
Note:- Please choose the image with the dimension "width:76px;height:47px" for better output.
POS receipt with point of sale logo and name 
Send greeting to the customer by clicking 'Validate' button in POS.Integrated with Twilio.Configurable Greeting message.Send customer greetings.
+ Send customer greetings.
Send greeting on POS order validation.
+ Send greeting on POS order validation.
Integrated with Twilio.
+ Integrated with Twilio.
After installation, One can see a menu on POS configuration settings.
Enable the POS greeting then you can see another fields to fill. If you don't have Twilio account create one and specify the Auth token,Account SID, Twilio number and the body of the greeting.
After click this button a greeting will be send to the customer phone number. If you are in offline the greeting will be send after getting network connection.
+ icon on pos product image. On clicking + icon, display pop up with magnified product image. + icon on pos product image.
+ + icon on pos product image.
On clicking + icon, display pop up with magnified 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. 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.
- + 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. If you do not enable the Product Variants, then you can set a BoM with a product and its components. If you enable the Product Variants (Products can have several attributes, defining variants (Example: size, color...)) then the BoM form will contain extra field Product Variant.If you set a BoM for a product template, then you will be able to get that BoM for all the variants.
@@ -98,7 +98,7 @@ Point Of SaleSelect the products for sale.
@@ -114,7 +114,7 @@ From the "Source", we can easily find out the MRP orders that is created by POS. 
Product image in pos order line. Product image in pos order line.
- + Product image in pos order line. +
Allows you to create products from Point of Sale Allows you to create products from Point of Sale
- + 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 Point of Sale products list. 
Orders list of selected customerRepeat order button for all POS ordersCan repeat the order with same or different quantityOrders button in POS.
- + Orders button in POS. +
-POS orders of selected customer will be displayed.
- Repeat order button for orders.
- One can repeat the order with same or different quantity.
- Corresponding products will be added to the orderline.
- + POS orders of selected customer will be displayed. +
++ Repeat order button for orders. +
++ One can repeat the order with same or different quantity. +
++ Corresponding products will be added to the orderline. +
Orders button in POS.
POS orders of selected customer will be displayed.
Repeat order button for orders.
On click of repeat order, a pop up appears, where one can give the quantity of the products required.
Corresponding products will be added to the orderline.
+
+
+ Set
+ Set
Set point of sale user or manager.
Set
+ Set
Set allowed POS for each user.
Pos
+ Pos
POS admin can see all POS and the users assigned to each POS.
Validates given serial number is available in stock Prevents duplicated entry for more than one quantity Validates given serial number is available in stock
+ Validates given serial number is available in stock
Prevents duplicated entry for more than one quantity
+ Prevents duplicated entry for more than one quantity
Warnings for invalid Serial Number 
Warnings for Duplicate Serial Number 
Payment/Receipt voucher print for Odoo12 community edition.Print customer payment voucher receipts.Print vendor voucher receipts.Payment/Receipt voucher print for Odoo12 community edition.Print customer payment voucher receipts.+ Payment/Receipt voucher print for Odoo12 community edition.
++ Print customer payment voucher receipts.
-Print vendor voucher receipts. After installation, go to Customers > Receipts for printing customer payment voucher receipt.
Choose one receipt that you want to print and click on the print button.
Print voucher receipt.
For vendor payment voucher receipt print, go to Vendors > Receipts
Choose one receipt that you want to print and click on the print button.Print voucher receipts.Easily Manage Product BrandsActivate Product Brand Filter.
- + Activate Product Brand Filter. +
Product Brand Filter in eCommerce.
- + Product Brand Filter in eCommerce. +
Product Brand in Pivot view.
- + Product Brand in Pivot view. +
Activate Product Brand Filter
Product Brand Filter in eCommerce
Product Brand in Pivot view
Manage the Product Brands Easily Easy adding of products to Product Brand.
+ Easy adding of products to Product Brand.
Product Brand inside Products.
+ Product Brand inside Products.
Group By Product Brand.
+ Group By Product Brand.
Product Brand in Pivot view.
+ Product Brand in Pivot view.
Product Brand Menu
Create a new Product Brand . We can add products directly from here itself.
Also we can add the brand inside the product form.
+ 
Product Brand in Pivot view
Filtered by Product Brand
Manage the Product Brands Easily Easy adding of products to Product Brand.
+ Easy adding of products to Product Brand.
Product Brand inside Products.
+ Product Brand inside Products.
Group By Product Brand.
+ Group By Product Brand.
Product Brand in Pivot view.
+ Product Brand in Pivot view.
Product Brand Menu
Create a new Product Brand . We can add products directly from here itself.
Also we can add the brand inside the product form.
+ 
Product Brand in Pivot view
Filtered by Product Brand
Manage the Product Brands Easily Easy adding of products to Product Brand.
+ Easy adding of products to Product Brand.
Product Brand inside Products.
+ Product Brand inside Products.
Group By Product Brand.
+ Group By Product Brand.
Product Brand in Pivot view.
+ Product Brand in Pivot view.
Product Brand Menu
Create a new Product Brand . We can add products directly from here itself.
Also we can add the brand inside the product form.
+ 
Product Brand in Pivot view
Filtered by Product Brand
Manage the Product Brands Easily Easy adding of products to Product Brand.
+ Easy adding of products to Product Brand.
Product Brand inside Products.
+ Product Brand inside Products.
Group By Product Brand.
+ Group By Product Brand.
Product Brand in Pivot view.
+ Product Brand in Pivot view.
Product Brand Menu
Create a new Product Brand . We can add products directly from here itself.
Also we can add the brand inside the product form.
Product Brand in Pivot view
Filtered by Product Brand
Sell Product as Pack EasilyManage the stock of Pack as well as Individual Product
Create a Product Pack Easily.
+ Create a Product Pack Easily.
Manage the stock of the Product.
+ Manage the stock of the Product.
Compute the Price of the Pack.
+ Compute the Price of the Pack.
Compute the Quantity of the Pack with respect to the quantity of Pack items.
+ Compute the Quantity of the Pack with respect to the quantity of Pack items.
Update the quantity of pack easily .
+ Update the quantity of pack easily .
Adding Pack into Sale order Easily.
+ Adding Pack into Sale order Easily.
Filter Pack from Products.
+ Filter Pack from Products.
Product Pack Menu
Check if the product is a pack . 
Product Pack Page for Consumable(if not managing the stock of pack)
Product Pack Page for Storable
Adding products into the pack
Computing the price with respect to the product in the pack
Update the price of the pack 
Get the quantity of pack with repect to the quantity of pack products
Update the quantity of pack directly with the computed quantity to the selected location .
Adding Pack to sale order
Select the Pack and Quantity and click on 'ADD' to add the pack into sale order. 
Pack added to the sale order
Delivery of pack .
Stock reduced for both pack and the pack products .
Only users in the group Product Deletion can delete the product. If user is not in the group Odoo will raise a warning message. 
No additional configuration required
- Use barcode to add product.
- + No additional configuration required +
++ Use barcode to add product. +
Only users in the group Product Deletion can delete the product.
- + Only users in the group Product Deletion can delete the product. +
- If user is not in the group Odoo will raise a warning message.
- + If user is not in the group Odoo will raise a warning message. +
Product Form 
Both Sales and Inventory Section Gets the Warning Message Integrate with Products Expiration Date Module Both Sales and Inventory Section Gets the Warning Message
+ Both Sales and Inventory Section Gets the Warning Message
Integrate with Products Expiration Date Module
+ Integrate with Products Expiration Date Module
Warning in Sale order If you select a product that does not have good products in the inventory, you will get this error message.
Warning at Stock Picking This warning is generated when you pick some expired product from the inventory.
Define expiry dateYou can set expiry date from Inventory --> Inventory Control --> Lots/Serial Numbers
diff --git a/product_multi_uom_pos/static/description/index.html b/product_multi_uom_pos/static/description/index.html index 1a41c20b3..022cb0142 100644 --- a/product_multi_uom_pos/static/description/index.html +++ b/product_multi_uom_pos/static/description/index.html @@ -7,9 +7,9 @@Multiple UOM for products in POS.Select Unit of measure popup.Updated UOM to order lines.
Multiple UOM for products in POS.
+ Multiple UOM for products in POS.
Select Unit of measure popup.
+ Select Unit of measure popup.
Updated uom to orderlines.
+ Updated uom to orderlines.
Modify Unit of Measure Button in POS.
This button will open a wizard which will show all the UOMs associated with the selected product.
UOMs available for this product can be selected and updated.
Updated Unit of Measure in POS Orderlines.
Updates sale price Updates cost price 
@@ -53,7 +53,7 @@
No additional configuration required.
+ No additional configuration required.
Updates sale price
+ Updates sale price
Updates cost price
+ Updates cost price
You can update the price of product here 
Manage Product Return through POS interface. Track Return Reference and Status Manage Product Return through POS interface.
- Track Return Reference and Status.
- + Manage Product Return through POS interface. +
++ Track Return Reference and Status. +
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. 
We get the return reference and status of the return from backend also. 
Filter product and product categories according to the logged user. Filter product and product categories according to the public users/visitors. User can only search product and category among from the available product/category.Filter product and product categories according to the logged user.
+ Filter product and product categories according to the logged user.
Filter product and product categories according to the public users/visitors.
+ Filter product and product categories according to the public users/visitors.
User can only search product and category among from the available product/category.
+ User can only search product and category among from the available product/category.
Setting the filtering mode for a logged user.
Product wise filtering mode for logged user in website shop.
Product visibility (Product wise) for the logged user in website shop.
Category wise filtering mode for logged user in website shop.
Product visibility (Category wise) for the logged user in website shop.
Product wise filtering mode for the visitors in the website shop.
Product visibility (Product wise) for the visitors in website shop.
Category wise filtering mode for the visitors in the website shop.
Product visibility (Category wise) for the visitors in website shop.
Search product from the available product list.
Seamless adding of properties- Length, Breadth and Height of the product in the product master page Automatic calculation of volume with the above details 
Seamless adding of properties- Length, Breadth and Height of the product in the product master page
- + Seamless adding of properties- Length, Breadth and Height of the product in the product master page +
- Automatic calculation of volume with the above details
- + Automatic calculation of volume with the above details +
Provision for the product dimensions 
PDF Reports in Project. XLS Reports in Project. Detailed Report on Tasks. Advanced Filters for Report. PDF Reports in Project.
- + PDF Reports in Project. +
- XLS Reports in Project.
- + XLS Reports in Project. +
- Detailed Report on Tasks.
- + Detailed Report on Tasks. +
-Advanced Filters for Report.
- + Advanced Filters for Report. +
Go to Project -> Project 
You can filter the project report via selecting the appropriate options from the wizard. 
PDF Report Of Data Import/Export Plugin Project. 
Excel Report Of Data Import/Export Plugin Project. 
Timer in Task. Automatic Timesheet Calculation. Timer in Task.
- Notification when starting the Timer.
- Automatic Timesheet Calculation.
- + Timer in Task. +
++ Notification when starting the Timer. +
++ Automatic Timesheet Calculation. +
After installation, open Projects and go to any task.
Enable the timer. You can see the timer is running and a notification indicating starting of the timer.
While disabling the timer, you can see the automated timesheet entries.
+
+ Order line product images.
+ Order line product images.
Print product images in report.
+ Print product images in report.
Configure the image printing option.
+ Configure the image printing option.
Restrict concurrent sessions. User force logout. Automatic session expiry. 
Restrict concurrent sessions for users.
+ Restrict concurrent sessions for users.
User force logout.
+ User force logout.
Automatic session expiry after 45 minutes.
+ Automatic session expiry after 45 minutes.
After installation, login to Odoo.
when the User tries to login, a notification will prompt if he is already logged in.
Option for forced logout.
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 
Select 'Percentage' from Discount type and give discount percentage as Discount rate.
+ Select 'Percentage' from Discount type and give discount percentage as Discount rate.
Select 'Amount' from Discount type and give discount amount as Discount rate.
+ Select 'Amount' from Discount type and give discount amount as Discount rate.
System will update the value of Discount and Total
+ 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. 
+
+ Order line product images.
+ Order line product images.
Print product images in report.
+ Print product images in report.
Configure the Image printing Option.
+ Configure the Image printing Option.
Automatic actions to confirm quotation and RFQAction to create, validate and print invoice Action to print billsAutomatic actions for sale and purchase.
+ Automatic actions for sale and purchase.
Enable automated actions in sale/purchase settings.
+ Enable automated actions in sale/purchase settings.
An option to create confirmed RFQ and Quotation
+ An option to create confirmed RFQ and Quotation
Create, validate and print invoices
+ Create, validate and print invoices
An option to print bill from purchase order.
+ An option to print bill from purchase order.
Enable the corresponding check box to automate the actions for sale.
Enabled the check box"Confirm Quotation".
Create a quotation and save. It will directly go to the state Sales Order.
Enabled check boxes "Confirm Quotation" and "Create Invoice".
Create quotation and save. A confirmed quotation and a draft invoice will be created
Enabled check boxes "Confirm Quotation","Create Invoice" and "Validate Invoice".
Create quotation and save. A confirmed quotation with a posted invoice will be created
Enabled check boxes "Confirm Quotation","Create Invoice","Validate Invoice" and "Print Invoices".
Create q quotation and save. A confirmed quotation with a posted invoice will be created also a button to print invoices will appear in the sale order form
Enable the corresponding check box to automate the actions for purchase
Enabled check box "Confirm RFQ"
Create an RFQ and save. A confirmed RFQ will be created(Purchase Order) 
Enabled check boxes "Confirm RFQ" and "Print Bills".
Create an RFQ and save. A confirmed RFQ will be created(Purchase order). Create a bill for the purchase order, a button to print bill will appear in the purchase order form
Previous sale price history Previous purchase price history Provide product's previous prices in product page Previous sale price history
+ Previous sale price history
Previous purchase price history
+ Previous purchase price history
Provide product's previous prices in product page
+ 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' 
Create quotation template from sale order form by a single click.
Easy to create quotation template from sale order form.
+ Easy to create quotation template from sale order form.
'Create Template' button to quick create the quotation template.
+ 'Create Template' button to quick create the quotation template.
After installation, open sale order view one can see the button below sales quotation template.
Click the button after adding customer and product for the sale order. Now you can see a template will specify in the field quotation template with customer name.
Add salesperson's signature in Sales document.Enables option to keep visible/invisible the validation of the corresponding documents based on signature.Validation based on signature can be enabled/disabled from the settings.
Add salesperson's signature in Sales documents.
+ Add salesperson's signature in Sales documents.
Option for making the validate option visible/invisible of the corresponding documents based on signature.
+ Option for making the validate option visible/invisible of the corresponding documents based on signature.
Validation based on signature can be enable/disable from the settings.
+ Validation based on signature can be enable/disable from the settings.
Option for adding the salesperson's signature in the sale document.
Can easily draw the signature in the pop up wizard comes after click on the signature field.
After clicking the button "Adopt and Sign", the signature will be saved to the field.
From Configuration->Settings->We can enable/disable the option for validating the documents based on the salesperson's signature which is "Sale Document Approve".
+ 
After that the validate option for the document will be disabled until signature becomes filled.
After filling the signature, we can see that the validate button comes to visible.
+
You need to get a SendGrid API key To use This module
+
+
+
Automatically create Receipt/Delivery orders if any company validates a
Deliver order/Receipt to the selected company
+
Option to choose whether it can apply to Receipt orders, Delivery Orders or both
+
Option to choose the destination Warehouse in the selected company.
A New Costing Method Is Added To The List And Can Be Chosen From Product Category Form. Cost Price Of Products Will Be Updated With Their Last Purchase Price Takes Last Purchase Price In Stock Valuation Report Automatically Posting Price Difference Related Accounting Entries To The 'Price Difference Account' When We Use Automated Inventory Valuation After installing the module, Select the newly added costing method in product category. Provide 'Price Difference Account' too if you are following automated inventory valuation.
+ After installing the module, Select the newly added costing method in product category. Provide 'Price Difference Account' too if you are following automated inventory valuation.
A New Costing Method Is Added To The List And Can Be Chosen From Product Category Form.
+ A New Costing Method Is Added To The List And Can Be Chosen From Product Category Form.
Cost Price Of Products Will Be Updated With Their Last Purchase Price
+ Cost Price Of Products Will Be Updated With Their Last Purchase Price
Takes Last Purchase Price In Stock Valuation Report
+ Takes Last Purchase Price In Stock Valuation Report
Automatically Posting Price Difference Related Accounting Entries To The 'Price Difference Account' When We Use Automated Inventory Valuation
+ Automatically Posting Price Difference Related Accounting Entries To The 'Price Difference Account' When We Use Automated Inventory Valuation
Product form 
Product category 
Purchase order created with new cost
Cost updated in product form
Journal Item generated by the price change 
+
Creating invoice documents by selecting multiple documents.
Option for configuring the journals from the settings.
+ Option for configuring the journals from the settings.
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 Helps the HR manager to know the deadline of various tasks.
- + 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 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
- + HR can take actions and further processes based on the deadline +
Project Task Form - Configuration of Task Deadline Reminder If set this box then only this task will be consider for 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.
diff --git a/top_selling_product_report/static/description/index.html b/top_selling_product_report/static/description/index.html index fca85a326..03e7b39ec 100644 --- a/top_selling_product_report/static/description/index.html +++ b/top_selling_product_report/static/description/index.html @@ -7,9 +7,9 @@ Generates top/least selling product report. Generates reports for certain time periods. Report for a range of product. Generates top/least selling product report.
+ Generates top/least selling product report.
Generates reports for certain time periods.
+ Generates reports for certain time periods.
HReport for a range of product.
+ HReport for a range of product.
When you install this module, an extra menu named Top/Least Selling Product is created. 
Go to Sales --> Reporting --> Top/Least Selling Product.A wizard will be opened once the user clicks on it..
Choose companies and warehouses for generating report.
@@ -92,7 +92,7 @@For 'Top selling product report' deselect 'Least Selling Product'.Click the button Print to get top selling product report in PDF format.
Amount payable and receivable is shown in the partner form Amount payable and receivable is shown in the partner form
+ Amount payable and receivable is shown in the partner form
Partner Form 
Widget
+ Widget
for transliteration.
Using
+ Using
widget="transliterate" for applying widget on a field.
Available
+ Available
23 language transliteration.
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 
Email notification on Log in
- + Email notification on Log in +
Details of the system that accessed the account
+ 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
+ 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
+ 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
User received e-mail on successful login If the user is logging in from the same system, user will be only notified for the first time
+ 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 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
+ If user logged in from a new system , notification mail will send
Users IP, OS ad browser details will be stored in User form
+ Users IP, OS ad browser details will be stored in User form
Logging in from above IP ,browser and OS user wont be notified
+ Logging in from above IP ,browser and OS user wont be notified
This will get updated based on users latest login
+ This will get updated based on users latest login
This will details be visible only in developer mode
+ This will details be visible only in developer mode
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.
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.
- + 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. +
After installing this module, three menus will be created under point of sale.One can use these menus to create, configure and track vouchers, coupons and their respective usage.
This is the form for creating vouchers.One can create vouchers for a single product, POS category and for all the products.
The 'Coupons' button in point of sale can be used to enter the coupon code.
Enter the coupon code for the selected product.
Verifying the code will allow to apply the coupon.
Go to the 'Coupon History' menu under 'Vouchers and Coupons' for tracking coupon.
Allows users to attach documents. Download attachments from website. 
No additional configuration required.
+ No additional configuration required.
Allows users to attach documents.
+ Allows users to attach documents.
Download attachments from website.
+ Download attachments from website.
Attach your documents like, product specification on product master. Allow to attach multiple documents for products. 
Visitors of your e-commerce portal can download these attachments. 
+
Multiple product publish/unpublish from list view
+
Category wise publish/unpublish
+
Quick product publish/unpublish without redirecting to website
+
Published/unpublished product count in category
E-commerce product search. Provision to select category. New drop down with product website categories. Find all products related to searching content according to the category selected. Display results as drop down. Selection of results redirects to the product description page. 
No additional configuration required.
+ No additional configuration required.
E-commerce product search.
+ E-commerce product search.
Provision to select category.
+ Provision to select category.
New drop down with product website categories.
+ New drop down with product website categories.
Find all products related to searching content according to the category selected.
+ Find all products related to searching content according to the category selected.
Display results as drop down.
+ Display results as drop down.
Selection of results redirects to the product description page.
+ Selection of results redirects to the product description page.
Lists all categories as drop down. 
Listing of results for category 'All' as a drop down.
Product page preview. 
Search field in Blog.
Search Field in Blog
+ Search Field in Blog
Auto Suggestion List
+ Auto Suggestion List
Search Results From All Categories
+ Search Results From All Categories
Search Field in the Navigation Area
Automated Suggestion Based on the Search Word.
Show All The Blogs Related to the Search Query
Send messages to partners User friendly 
No additional configuration required
+ No additional configuration required
Send messages to partners
+ Send messages to partners
User friendly
+ 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. 
Record
+ Record
wishlist product in the backend.
GroupBy
+ GroupBy
Customers.
GroupBy
+ GroupBy
Products.
- 
- 
-