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+ +
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+
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+ + Equipment Report +
++ +
Equipment Assigns
+| + Created By: + | +
+ |
+ + Created Date: + | +
+ |
+
| + Dept Manager: + | +
+ |
+ + Dept Manager Approved Date: + + | +
+ |
+
| + HR Manager: + | +
+ |
+ + HR Manager Approved Date: + | +
+ |
+
| + + Stock Manager: + | +
+ |
+ + Stock Manager Approved Date: + + | +
+ |
+
+ +
Request Equipment Details
+ +| Sl.No | +Product | +Description | +Quantity | +Unit of Measure | + +
|---|---|---|---|---|
|
+ |
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+ |
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+ |
+
+ |
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+ |
+
+ +
Damage Details
+ +| Sl.No | +Product | +Quantity | +Unit Price | +Description | + +
|---|---|---|---|---|
|
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+ +
Expense List
+ +| Sl.No | +Expense Date | +Description | +Employee | +Category | +Total | +Status | + +
|---|---|---|---|---|---|---|
|
+ |
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+ |
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+ |
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+ |
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+ |
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+ |
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+ |
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+
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+ 
+
+
+
+
+
+
+ Community
+
+
+ Odoo.sh
+
+
+
+
+
+
+
+
+ 
+
+ + Equipment Request & IT Operations +
+This module allows + your employees to send requests to the Department Manager of Equipment for equipment type as + equipment requests and equipment damage expense reimbursement requests.
+ +
+
+
+
+ 
+
+
+ Explore This + Module
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ Overview +
+
+
+
+
+
+
+ This module allows your employees to send requests to the Department Manager of Equipment for equipment type as
+ equipment requests and equipment damage expense reimbursement requests.Followed by Department manager approval
+ and HR Officer approval workflow for equipment request and equipment damage request.
+
+
+
+
+ 
+
+
+ Features +
+
+
+
+
+
+
+
+
+ 
+ Allow your employees to request for any equipment resources from your Equipment Department Manager
+
+
+ Allow your employees to request for any equipment resources from your Equipment Department Manager
+
+
+ Allow your employees to request for repair damage of any type and reimbursement of expenses for that damage repair.
+
+
+ Allow your employees to request for repair damage of any type and reimbursement of expenses for that damage repair.
+
+
+
+
+
+ Department manager can create expense requests for their employees.
+
+
+ Department manager can create expense requests for their employees.
+
+
+ HR Officer can approve as HR approval and Approve equipment expense requests from the smart Tab of Expenses.
+
+
+ HR Officer can approve as HR approval and Approve equipment expense requests from the smart Tab of Expenses.
+
+
+ Stock Manager can create internal transfer for equipment requests to transfer requested equipment/product to employee location.
+
+
+ Stock Manager can create internal transfer for equipment requests to transfer requested equipment/product to employee location.
+
+
+ Integrated with stock inventory to allocate equipment/products to your employee.
+
+
+ Integrated with stock inventory to allocate equipment/products to your employee.
+
+
+ Allow you to print PDF report of equipment requests as shown in the below sample.
+
+
+ Allow you to print PDF report of equipment requests as shown in the below sample.
+
+
+
+ 
+
+
+ Screenshots +
+
+
+
+
+
+
+
+
+
+ 
+
+
+ Equipment Request User Groups +
+
+
+ 
+
+
+ Equipment Request Form View +
+
+
+ 
+
+
+ If the Damage Field is Checked.User can add Damage Details. +
+
+
+ 
+
+
+ Equipment Request - Waiting For Approval Of Department Manager +
+After Confirming Equipment Request users should wait for Approval of Department Manager + .
+
+
+ 
+
+
+ Department Manager Tree View
+The Dept Manager Has a Menu Which he can Review All Dept Approval Equipment Request. + .
+
+
+ 
+
+
+ Department Manager Form View
+If the user has checked the "damage" field, the department manager will have two buttons: one for approval and the other for generating expenses. + +
+ +
+
+ 
+
+ After approval and generation of expenses, the next step is for HR to review and approve the request.
+ + +
+
+ 
+
+ HR Manager Tree View.
+The HR Manager Has a Menu Which he can Review All HR Approval Equipment Request. +
+
+
+ 
+
+ HR Manager Form View
+The HR manager will have only one button, which is the approval button. +
+
+
+ 
+
+ After Approval of HR
+Once HR approves the request, they can approve the associated expenses, and the next step is for the stock manager to create internal transfer. +
+
+ 
+
+ Expense Smart Button View.
+ +
+
+ 
+
+ Stock Manager Tree View..
+The Stock Manager Has a Menu Which he can Review All Stock Approval Equipment Request.. +
+
+
+ 
+
+ Stock Manage Form View.
+The stock manager can create an internal transfer from the button for the stock/warehouse user, which will then generate an internal picking request.
+
+
+ 
+
+
+ Once the internal transfer is created, they can view it from the button. + .
+ + +
+
+ 
+
+
+ After Completeing All the Process User can Print Equipment Request
+ +
+
+
+
+ 
+
+
+ Related + Products +
+
+
+
+
+
+
+
+
+ 
+ 
+ 
+ 
+ 
+
+
+
+
+ 
+
+
+ Our Services +
+
+
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+
+
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+
+
+
+
+
+ 
+
+
+ + Odoo + Customization
+
+
+
+
+ 
+
+
+ + Odoo + Implementation
+
+
+
+
+
+ 
+
+
+ + Odoo + Support
+
+
+
+
+ 
+
+
+ + Hire + Odoo + Developer
+
+
+
+
+ 
+
+
+ + Odoo + Integration
+
+
+
+
+
+ 
+
+
+ + Odoo + Migration
+
+
+
+
+ 
+
+
+ + Odoo + Consultancy
+
+
+
+
+ 
+
+
+ + Odoo + Implementation
+
+
+
+ 
+
+
+ + Odoo + Licensing Consultancy
+
+
+
+
+ 
+
+
+ Our + Industries +
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Trading +
++ Easily procure + and + sell your products
+
+
+
+
+ 
+
+
+ + POS +
++ Easy + configuration + and convivial experience
+
+
+
+
+ 
+
+
+ + Education +
++ A platform for + educational management
+
+
+
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+
+
+ + Manufacturing +
++ Plan, track and + schedule your operations
+
+
+
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+
+
+ + E-commerce & Website +
++ Mobile + friendly, + awe-inspiring product pages
+
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+
+
+ + Service Management +
++ Keep track of + services and invoice
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+ 
+
+
+ + Restaurant +
++ Run your bar or + restaurant methodically
+
+
+
+ 
+
+
+ + Hotel Management +
++ An + all-inclusive + hotel management application
+
+
+
+ 
+
+
+ Support +
+
+
+
\ No newline at end of file
diff --git a/equipment_request_it_operations/views/equipment_request_views.xml b/equipment_request_it_operations/views/equipment_request_views.xml
new file mode 100644
index 000000000..1e5ca1833
--- /dev/null
+++ b/equipment_request_it_operations/views/equipment_request_views.xml
@@ -0,0 +1,208 @@
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