Property Units Booking Summary in odoo 10

Posted on by Dinsha 0 Comments
Property Units Booking Summary Property unit booking summary is a feature which used to identify the booking status of the unit(ie, unit may be a flat, rooms,commercial space etc) in a real estate firm. This module helps us for easily identification of the unit status, in a particular period of time. The booking summary of the property unit can be accessed through Accounting → Sales →
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Task Scheduling Through Odoo

Posted on by Syama Ramachandran 0 Comments
TASK SCHEDULING For task scheduling a new One2many is added in Project model: We can add tasks to be scheduled in the task scheduling one2many.  Identically we can specify the data needed for the tasks here. The fields include: Title -
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Accounting Reports in Odoo

Posted on by Dinsha 0 Comments
Accounts Report Accounting is the process of capturing the day to day financial transactions occur in the firm. To analyse the financial condition of the firm, we are using the several accounting reports.  Besides the reports created specifically in accounting, few generic and dynamic reports which shows the company status are 1)Partner Ledger 2)General Ledger
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LEGAL BUSINESS SOLUTIONS

Posted on by Binil 0 Comments
Legal Business solutions is a software designed for legal consultancy firms. The file operations in a legal consultancy can be easily digitalised using this software. Key features are: Customer management Enquiry Lead Management Case management Employee effort tracking Customer management Customer management provides recording and analysing the customer,clients and supplier datas.Now searching customer data is made simple using legal solution, customer can b
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Direct Stock sales module    

Posted on by Sanal 0 Comments
  Sale Order is an order issued by a business or sole trader to a customer.  A sales order may be for products and/or services. In most companies, salespeople create quotations that become sales order once they are validated. Then, draft invoices are created based on the sales order. After creating a Quotation you can send it to the customer via Email. A PDF of your Quotation will attached in that email.  This process happens by different steps and so take time. The module called direct_receipt_stock, simplifies the sale quotation creation process and become more user friend
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POS Backend Module In Odoo

Posted on by Nidhin Mohan 0 Comments
POS Backend Module Barcode technology has become so widespread and is a valuable choice for businesses looking to improve efficiency, reduce overhead and provide better data. This eliminates the possibility of human error. A barcode scan is cost-effective, fast and reliable, and takes infinitely less time than entering data by hand. So using a barcode system reduces human efforts. Since one barcode can be used for inventory and pricing information, it is possible to quickly obtain data on both. They provide fast, reliable data for a wide variety of applications. Requirement(s
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Simple Inventory App through Odoo

Posted on by Bijili Muhammed 0 Comments
Inventory Transfer On tapping on the ‘Transfer’ menu, we can facilitate internal transfers through the app. On entering the Transfer menu, you will get the following screen:
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Standardized Purchase Order through Mobile App

Posted on by Bijili Muhammed 0 Comments
App Layout Once you install the application in the device, it will ask for user login details. Once the user has logged in, he will get the following screen on his mobile app:
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Purchases and Shipment in Odoo

Posted on by Praveen Mundur 0 Comments
Here we can take look into the Purchase and related shipment processing in Odoo. Prepare Purchase Order In order to prepare purchase shipment we have to make some purchase with some products. Steps for creating purchase order Step 1 : Menu → Purchase → request for quotation
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Consignment Sales in Odoo

Posted on by Prajul 0 Comments
 In consignment sales, we are using the concept of creating an location as “Consignment Location” and transferring the goods to this location tagged to a partner to maintain the customer stock count. We need to configure an internal location as “Consignment Location”. We have added a checkbox as “Consignment Location?” to mark this location as a consignment location. This is done to have the stock accounting entry created when transferring goods from consignment location. If the product has Perpetual inventory valuation. when a transfer happens from
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