This module is intended to provide the product lot/serial number information in Sale order, Delivery Order and Invoices, related to their order lines.
Lot/Serial number in Delivery Orders
On confirming a sale order, a delivery order get generated. If the delivery order lines contains some products that require serial number (products for which tracking is by lots) on delivery order validation , we can specify it by clicking the lot split button in delivery order lines.
This module will rise warning regarding the credit status of customer, while confirming the sale order. This is made possible by Credit Status wizard.
You can see ‘Pass Credit check’ field in the form view of user under ‘preference’ page as shown in the below screen-shot.
The helpdesk modules are using for processing the query requesting (projects issues/queries). Helpdesk and Support are good tools to trace your interventions. We can select a customer, add notes and categorize your interventions with a channel and a priority level.
In form view of Help desk modules we have an option to add query/ issue description and other related information such as customer, priority level, execution type, notes etc..
Account hierarchy view is the hierarchy representation of account details in a kanban view. It is a newly customized module in order shows the account have no parents account ( Superior Account on the top level of Kanban View) and in subsidiary level it shows the immediate child account and goes on at last stage ended with the transaction/Journal items of child accounts
The module is intended to review the payment details of a particular invoice.
Print option is added in invoice tree and form view .
On clicking the print option all the payment details made for this invoice is fetched and is
The Zesty Labs team have developed a module to send the Upcoming Payables Report Automatically to the Accounts Department
This Module enables a Scheduled activity of sending Upcoming Payables for the coming 30 Days period . This will help the Accounts Department to Make the Funds Availability Efficiently
Please find a Sample Report which the system sends daily
Bank Reconciliation is one of the most important procedures that has to be done in a business, in order to ensure that the balance as per the company books and the bank statements are equal. With Odoo, this process becomes very easy to manage.
The module adds two menus Under ‘Accounting’ main menu.
Bank Reconciliation Report
This module adds print option in Payment and Journal entry.
Payment Print :
The Module adds option to take print of payment details. Print is added in ‘Payment’ under Sales and Purchase menu in Accounting. Under the ‘Sales’ menu Payments we have the option to print the payments done for sold products and under the ‘Purchases’ menu Payments print we can review the payments of purchased products.
This module is intended to get qweb print to review the age of inventory based on date,location and product. By installing the module a new menu ‘Stock Aging Report’ is added under the Reports menu in Inventory.
On clicking this menu a wizard pop ups.
There are some instances, where multiple payments for a single transaction has to be registered. These payments may be made quarterly, bi - yearly, monthly or as per the agreement to a particular contract. In order to make this easier, our Zesty team has enabled the feature of registering multiple payments in Odoo.
Multiple payment registrations can be validated through the invoices. In an invoice, the multiple payment feature can be enabled once it has been validated, a button called Register Multiple Payments