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
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.
Provision to manage the serial number in the asset category
Automatic generation of serial number for asset under an asset category.
Provision to manage asset documents
Manages document notification through emails
Provision to add other informations of the assets
Here you can manage the serial number of different assets under this asset category.
The serial number will automatic comes here according to asset category type.
New provision to manage asset documents and its expiry.
New provision to add any information regarding the asset.
Login Page
Modified Font
New Color Combination
Modified App Drawer
Advanced searching option for App menus.
Repositioned Create & Edit Button
Login Page
Discuss
App Search Box
Advanced searching option for App menus.
Tree view
Kanban View
Form View
Date Picker
When You click on "New Statement" a window will open
There you can see the list on journal items that are 'not reconciled'
There you can see the list on journal items that are 'not reconciled'
Fill the dates mentioned in bank statement in 'Bank.St Date' column of respective line. Click on 'Save' button before closing the window.
One more thing to point out is, this will also mark the bank payments as 'Reconciled'
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.
We can get the details of invoices which is due and also the due days of that invoice
A new menu, 'Customer Due Analysis' is added under Invoicing -> Reporting for performing this analysis.
Clicking on this menu will open a new wizard.
Sample report
Unique code for customers
Create a customer and the code will generate automatically as defined in the company form..
Create custom code for printing standard price on product labels.
Show/hide product reference on product labels.
Show/hide cost price as a code on product labels.
Go to Invoicing --> Settings.
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.
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.
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
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.
Certificates for training program attendees
Confirming orientation will create orientation requests automatically.
Orientation requests with the corresponding employee orientation are added
Employee can request for any vehicle
Checking availability of vehicles
Validation for send request
Validation for requested dates
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
@@ -84,7 +84,7 @@
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
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/export_stockinfo_xls/static/description/index.html b/export_stockinfo_xls/static/description/index.html index 12eac6654..8c67c09d5 100644 --- a/export_stockinfo_xls/static/description/index.html +++ b/export_stockinfo_xls/static/description/index.html @@ -46,14 +46,14 @@ Features
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.
First name
Last name
Nick name
Provision for First, Last and Nick names for all contacts
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.
Gender details
Provision for gender in all contacts
Cost price visibility restricted.
Visible only for the users in the group.
By default administrator will be added to this group.
Working
Retrieve pivot view of pay slips.
Able to get Reports
Payroll Monthly Statement in Pivot View
Group by the pivot view
Graph View
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.
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
Creating Lawyers and Clients.
Featuring Case Registration.
Arrange Sittings for the case
Provision to add case related attachments
Payment Of the case and Payslip generation for lawyers
Offering a pivot report.
We can create or view the clients from the menu "Clients" under Master Data
We can create or view the lawyers from the menu "Lawyers" under Master Data
A new case can be registered from the menu "Case Register" by filling the mandatory fields.
And can attach any documents if needed.
And we can add multiple sittings to the same case from the tab "Sittings"
An Internal Note field is added for adding any notes related to case
By clicking on the button "Make Payment" we were lead into a form of making payment to the
corresponding lawyer.
If we want to add sittings after the payment there is button "Add Sittings" is provided and
if the case is over we can mark it as by clicking on "Mark as Done"
The state changes from "Invoiced" to "Completed" after clicking of "Mark As Done"
We can view the pivot report based on Lawyer,Client,Case Category etc..
Login Details
Manager :- Manager has the complete access across 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.
Service status tracking..
Integrated with accounting and sales module.
Access Rights From Multiple Level.
Mobile complaint templates.
Invoice for parts usage and service charges.
Email notifications to customer.
Parts inventory.
Flexible for further customization.
When you install the module, an extra menu named Mobile Service is created.
Here you can see service requests and configure your mobile service shop.
This is the service request creation form. Service request can be create according to the device brand and model.
Also we can assign the service request a technician and provide warranty details, customer details, IMEI no,
request and return dates etc....
@@ -115,7 +115,7 @@
Here you can create tickets for service requests by using the 'Print Ticket' button.
Service ticket will be generated as follows,
Here you see the mobile parts used for service processing.
Product will be only visible in the parts inventory if 'is a mobile part' is checked.
Here you can create invoices for service requests.
Invoice can be created based on advance or full amount.
The parts used during the service process will be automatically added to invoice line.
No need to create stock moves for parts usage manually. 'Post Stock Moves' will generate stock for the parts usage.
The system will send email notification to the customer for each stage in the service request.
Create mobile brands which is used in service request creation.
You can also create models for different mobile brands from
You can create different complaint types from
Complaint Templates can be created from
You can select different complaint templates from the 'Complaints' page while creating service requests.
Terms and conditions for service request can be added from,
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.
Modify database selector page
Modify login page
Remove Odoo's default favicon
Updated "About" list
Removed advertisements from the settings page
Updated warning messages
Page title modification
As you see in the settings option you need to set up the Website name & favicon then only the change will be affected
in the title. Also you need to setup the company logo from the settings page to change the default logo.
Company logo in login page.
Powered by in the front-end is removed.
Default title is changed.
Updated the Odoo title in the messages.
Updated the Odoo title in the warning message
Odoo promotional banners in the settings dashboard page is changed.
Odoo accounts and documentation is removed from the dropdown list.
First name, Last name, Nick name and gender for partners.
New tab for personal informaions.
Names and gender
New tab for personal info
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
Category wise bill
Choose your product randomly
Product category wise receipt
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.
Set available product categories for each POS.
You can set it in POS form as:
Product names with product reference.
Print POS receipts with Product references.
The product reference will displays with product name. 
Product Reference In Pos Order Lines .
The receipt generated by POS is as follows.
'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
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
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.
Validates given serial number is available in stock
Prevents duplicated entry for more than one quantity
Warnings
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
Both Sales and Inventory Section Gets the Warning Message
Integrate with Products Expiration Date Module
Warning in Sale order
Warning at Stock Picking
Define expiry date
A seamless and accurate search of product images from Google
Prioritizing the image suggestions via setting the desired search limit
Easy image editing; Can automatically resize the image to 1024x1204 px
Product Form.
Updates sale price
Updates cost price
You can update the price of product here
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.
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'
Online booking facility.
Accounting facility.
Customer notification via email.
User interactive dashboard.
Customer can view the available chairs and order details.
Different access levels for users and administrator.
Track the chair user by date.
Provides report of the products which will expire within the mentioned date.
Provides Location wise Report.
Expiry Report based on specific locations also included.
For the report Purpose We have to enable 'Lots and Serial Numbers' and 'Expiration Date' from the settings.
Here the field Generate Report For(days) specifies the number of days the we want to generate the report.
Now the report is generated based on the conditions that we provided.
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
Product category
Journal Item generated by the price change
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.
Amount payable and receivable is shown in the partner form
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
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/whatsapp_redirect/static/description/index.html b/whatsapp_redirect/static/description/index.html
index 82a352b5b..41e491cda 100644
--- a/whatsapp_redirect/static/description/index.html
+++ b/whatsapp_redirect/static/description/index.html
@@ -41,11 +41,11 @@
Features
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.