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.
The report will be comes like this.
Go to Account -> Adviser -> Budgets. Then select one or more budgets. Then click on 'Print' menu and choose 'Print Budgets'
You can choose start date and end date then click on 'Print' button.
Report will be like this.
Go to Account -> Adviser -> Analytic Accounts. Then select one analytic accounts. Then click on 'Print' menu and choose 'Print Budgets'.
You can choose start date and end date then click on 'Print' button.
The report is
Go to Account -> Configuration -> Management -> Budgetary Positions. Then select one budgetary position. Then click on 'Print' menu and choose 'Budgets'.
You can choose start date and end date then click on 'Print' button.
Report is.
Journal based Report to accounting
Search Images with your product's name
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.
The app will pop up a warning message while you make a journal entry which exceeds the credit limit.
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'
Payment form have two extra fields to put Bank and Cheque Detail.
When you select PDC, You have to put 'effective date' of PDC.
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
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 980996a34..474f0b0fd 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
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
Before Module Installation,the following page will appear.
After Module Installation.
Unique code for customers
Create a customer and the code will generate automatically as defined in the company form..
Overall status of quantity on product form
This module gives you an overall status of quantity at each internal location right on product 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
Get API Key
Paste API key under News -> Configurations -> settings
Channels Updated After Apply Settings.
Join News Channels
Updated News Under Discuss / News Channel Wise
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.
You must install following packages to work the App properly
Since the Plugin performs verification through online you must be connected to the internet while
checking the 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
Employee creation
An employee will be created 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
Notification Mail for Expiry Doc
Ability to add custom fields in employee master
Here you can fill the field information to create a new field of employee master.
You can see your field is created in 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.
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
Automatically creates from event order
Catering manager can update the state of the event order
Single click for completing a work
Event Catering
Event Catering Form View
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 2143f91ff..8395e63cc 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
Mail Wizard
Filtration based on Event type.
Filtration based on Event state
Both PDF and XLS report
Report Wizard
PDF Report
XLS Report
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
You can add or remove partner from wizard in case of fault selection
Aged Partner Report
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
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
Add salary rule named overtime to your salary structure
Overtime salary = (basic wage in contract / number of normal hours) * overtime hours
Overtime salary calculation can be changed from salary rules
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
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.
Form contains product line Opportunity.
In here we can make Quotation From Opportunity
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 b8a0c377c..72219bbc4 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
Managing Documents of Employees
Documents Types
Expiry Date for Documents
Validation for Expiry Date
Mail Notification Based on Expiry Date
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
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.
As shown here, When we create a MO with a Primary and Secondary Product Quantities and UOMs. After saving, Order is in 'Confirmed' state. Same time we can see a record created in 'Finished Products' with secondary UoM.
We can change the Primary Quantity, Secondary Quantity and Secondary UoM at any time. There will be an 'Update' Button to handle the same.
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.
Can be used for the internal purposes of the plant/work center
Generate PDF Report of Work Order
Add Subscribers name while doing news letters subscription
Drag and Drop Subscription snippet
Snippet on web page
Subscibe
Subscribe responce
Subscription on backend
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 ff4a785a6..eeff78a29 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
After Selection
Before Deletion
After Deletion
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.
The 'Print Receipt' button can be used to download this order in a pdf file.
PDF report.
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 Report
Customer-Wise Report
Bill-wise aged partner balance report in excel format
New menu is added for excel aged partner balance.
This menu will open a wizard where we can provide all the details such as period length, start date, account type etc..
Aged Partner Balance Report
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
Here,We can view all received 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
Warning Message for un supported image address In case of video data url, unsupported file format and image size is too large
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.
Create a Sale Order.
Go to Other Information ->Create Invoice -> Set 'Ordered quantities'
After confirming the sale orders, you can directly create the invoice from sale 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
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.
Currently in Odoo POS, return amount creates an extra accounting 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.
This is the form for creating pricelist items. We can create rules for product, point of sale category and global rules.
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.
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
he added quick payment options will be displayed as buttons in POS screen.
Click any of the buttons to add the amount to the payment line.
'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.
In order to create a quotation you have to add products in Order line. Otherwise it will raise an alert popup with invalid order line.
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.
Select Products
In POS ticket the return days of products will be printed in category wise.
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.
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.
Sample report
Assign brand to products
View sale analysis based on product's brand
A field is added to select or create a brand
View details of the products in product brand form view
Sale Analysis can be classified according to the product 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.
As shown here, we can search the category by code.
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.
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
Paste the Image URL in Product Form
Warning Message for un supported image address in the case of video data url,unsupported file format,image size is too large etc.
Multiple UOM for products in POS.
New button added for opening the wizard.
This button will open a wizard which will show all the UOMs associated with the selected product.
We can select the UOMs available for this product and update it.
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.
Here we can view the start and end date
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.
Tree View
Form View
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
If you have configured Quality Measure for a product, whenever the product undergoes Trigger On operation, Odoo will create a Quality Alert
The user can access the Quality Alerts generated from the operation itself.
Generate Tests button will create Quality Tests for the product based on Quality Measures.
Quality manager can assign Quality Tests to different users.
Quality users will have a list of Quality Tests that are assigned to them. Now the user can update the test result to the Quality Test record.
Important changes made on Quality Tests will be tracked by the system.
Result updated on the Quality Tests will reflect on related Quality Alerts.
Inventory user cannot proceed with an item that is failed in Quality Test. User will get a warning message when they try
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
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
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.
Even after we change the scheduled date to a past date wont do the job.
Stock move is recorded with the current date
Stock history is also recorded with the current date
Using this module, User can give a specific date as 'Force Date' in Stock Picking
That 'Force Date' will be the date of related stock moves
Stock history is also recorded with that 'Force Date'.
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
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 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
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 546dd94cd..e41833d43 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