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
additional reports to make it easy
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
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
To get the email notification you need to configure the Outgoing Mails Server in the Odoo Settings.
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.
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
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.
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.
Select the desired color, alignment and font size you need.
Go to Settings -> General Settings -> Customize Report. Select the desired color, alignment and font size you need. Later click, ”Save” and print reports.
Here you can see the table header colour and the report header colour is changed.
Here the header alignment and the report background is changed.
Unique QR code for products and customers.
Enables to configure a word prefix to QR code for unique identification.
QR code for individual product variants.
QR code for whole product template variants.
Set the product and customer prefixes from General Settings Menu.
Set a Unique and Denotable Prefix to Your Customers.
Goto The Customer or Product Form.Click the Generate QR Button.
The QR Sequence will be generated and the QR Code will be printed as a PDF.
Set the product and customer prefixes from General Settings Menu.
Set a Unique and Denotable Prefix to Your Customers.
Each Customer or Product will have a unique qr sequence. Simply go to scan from menu bar and grant access to your device camera,
you’re ready to scan a QR code using your laptop or mobile devices
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
One can see the standard price of the products at the bottom right of the product label as code using the active rule, and at the bottom left one can see the product reference. 
diff --git a/daily_target_achievement/static/description/index.html b/daily_target_achievement/static/description/index.html
index 35bb59211..c3766e28c 100644
--- a/daily_target_achievement/static/description/index.html
+++ b/daily_target_achievement/static/description/index.html
@@ -35,11 +35,11 @@
Features
Assign Daily Target
Get Daily Achievement
Create a Target program for an employee.
The daily achievement is calculated once the invoice is validated,
only untaxed amount is considered as the achievement.
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.
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
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.
Time picker for character fields
Time picker in 24 hour format
Once the widget is linked with the field, you will see a picker for time selection. Note that the picker will be in 24 hours format.
First name
Last name
Nick name
Provision for First, Last and Nick names for all contacts
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.
Creating the details of Gatepass with details of Vehicle number,Driver's name,Contact information of the driver,
company of the driver
Information about the products in the delivery order also provided in the ticket.
This can be enable from the "Gatepass details'" form
Printing Gatepass ticket
Here we can fill the details regarding to the Gate Pass
From the Print menu we can print the Gate Pass Ticket
This would be the printed Gate Pass Ticket
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
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
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.
Work order details can be print
Generate PDF Report of Work Order
Debranding configuration page
Modify database selector page
Modify login page
Updates website footer
Remove Odoo's default favicon
Updated "About" list
Removed advertisements from the settings page
Updated warning messages
Page title modification
From the settings page, you can view the Debrand tab and there you can enter the company logo, favicon, company name, and website.
The title is changed with the company name and favicon.
Default company logo is changed.
Odoo accounts and documentation is removed from the dropdown list.
Company logo in login page.
Powered by in the front-end and in the footer is changed to company name
Copyright in the front-end is changed to company name
Company logo in the database selector page is changed.
Odoo promotional banners in the settings dashboard page is changed.
Powered by in the back-end footer is changed to company name
Updated the Odoo title in the error message
Updated the Odoo title in the warning message
Packing Details will displayed in delivery order.
Package Number,Remarks and Total Packages.
If we enable Product reference then we can see product references in packing list pdf report.
Packing List Pdf 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
First name, Last name, Nick name and gender for partners.
New tab for personal informaions.
Names and gender
New tab for personal info
Heat Map for Pivot View
New buttons in the pivot view.
Clicking on these buttons will enable the corresponding heat map.
Heat Map Row
Heat Map Page
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
Creating Daily,Weekly and Monthly Activities.
Assign the activities automatically to the cashiers.
Indication of Due activities
Marking the status of activities
Option for adding attachments and internalnotes
For assigning the activities to an employee first we have to make the field "Is Cashier" true in the employee form
We can see the list of cashier in the menu of "Activities"
We can create the list and type of activities in the menu "Activity List"
We have to set the description and type of the activity while creating a new activity
From here we can see the list of created activities
There is an option provided for adding the attachments and internal note in the Cashier form
Assigning activities are automated actions, if we want to run manually then go to Settings->Enable Developer Mode->
Technical Settings->Scheduled Actions, there we can see our actions for Daily,Weekly and Monthly Tasks.
Click on the button "Run Manualy" for running the selected task
If any of the task is in due then it will indicated in red colour and all other in blue colour
Click on the "Tick" button to mark the activity as done,if we mark the status as done then the activity will disappear from the
menu of activities if the user is not admin.
Control Discount in POS.
Control Price in POS.
Enable editing mode
Here we can view Control Pos Interface
Controlled Mode
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
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
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
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
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.
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'
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.
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.
Generates top/least selling product report.
Generates reports for certain time periods.
Report for a range of product.
Choose companies and warehouses for generating report.
Select a time period from 'Top Selling product of' selection field.
Select 'Least Selling Product' to generate least selling product report.
For 'Top selling product report' deselect 'Least Selling Product'.
Amount payable and receivable is shown in the partner form
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
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. 
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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.
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Coupon History.
Under the 'Coupon History' menu, we can see the details of coupons used by all the customers. 
diff --git a/website_sale_product_quick_view/static/description/index.html b/website_sale_product_quick_view/static/description/index.html
index 999250ce3..ae5da1200 100644
--- a/website_sale_product_quick_view/static/description/index.html
+++ b/website_sale_product_quick_view/static/description/index.html
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Features
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.