Invoice Scheduling module is used for scheduling the invoice based on the service products mapped in contract. By using this module, the user can able to schedule the invoices from service details and split the amount based on number of schedules mapped. The scheduled invoices can be obtained as Contract → Invoice scheduling. The below image (Fig 1) shows the listing of the invoice schedule.
Serial Line Numbering
Serial Line Numbering module is used for numbering the product lines in invoice, purchase, sale and stock. By using this feature we can easily identify that how many products are mapped with the corresponding file such as invoice, purchase, sale or stock. This module also added numbering of lines in report of the above mentioned files.
This module enables the numbering of the following files
A new fields ‘Default Pricelist’ has been created in user for selecting the pricelist as shown below:
Product label print has been removed from print menu and added label print under action as shown below:
A new field called ‘Delivery To’ is added in purchase order line as shown in the below screenshot:
Default destination location of warehouse of the current purchase order is loaded to this field by default. We can also change the Delivery
Direct Purchase Module introduce the feature that we can create Purchase Orders from Purchases → Purchase → Requests for Quotation, there we can see a button named ‘Create’. This button will open a create form as shown in the screenshot below.
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 →
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:
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.
We can also enhance the odoo receipts and payments with any account feature.
Besides the reports created specifically in accounting, few generic
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:
Enquiry Lead Management
Employee effort tracking
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
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