Odoo Apps 20162 Apps found. version: 18.0 ×

project task template create task template manage task template for project template generator template based task creation bulk task creation from template custom task template project task template creation create subtask from project template

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

Advance Quality Management System which manages quality control points and multiple instructions in one point specifically for serial and lot product. Unbuild and Scrap for manufactuing or Return and Scrap for pickings or Keep stock features for failed stocks Quality control plans to trigger quality checks at specific inventory operations Define quality instructions or rules to automate actions Quality Control Product Quality Product Inspection Production Instruction Quality Alerts Quality Checks Quality Control points Mutiple Instructions manage from dashboard

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Create RMA Return Orders Request Approval for Sales Return Merchandise Authorization Rejection RMA Customer Product Replacement RMA Product Return Request RMA Product Refund Order Approve RMA Product Request Reject Sale RMA Return Order Management Approval

This app will predict future requirement of stock quantity in advance based on past sold stock quantity. stock report , advance report , advance stock report , ai inventory , ai stock , Advance Reordering , Purchase Reorder , Inventory Management , Stock Planner , Inventory Scheduler , Supply Forecasting , Stock Optimization , Inventory Planning Tool , Demand Forecasting , Inventory Forecasting , Stock Control , Inventory StrategyIt helps to manage customer demand with the right level of inventory by placing Purchase Order or replenishing inventories using inter company or inter warehouse , inventory management technique , inventory coverage ratio , Advance reorder , order points , reordering rule , advance purchase ordering , sales forecast , inter company transfer , inter warehouse transfer , stock replenishment , demand , inventory , advance inventory , out of stock , over stock , order point , supply chain management , accurate inventory

Advance Replenishment Rule stock reorder rules Flexible reordering Auto Purchase Reordering Stock Reordering with product category Stock management Auto reorder rule Future Stock planning Inventory management Auto update stock quantity minimum order rules

Multiple movement and set default location for repairs When Repair starts product move from main location to workshop When testing starts move Workshop location to waiting for testing location Then Testing location to finish location If testing fails workshop to irrepairable location If repair cancel it moves to cancel location repair transfer charges repair with accounting repair transfer Repair Management System Repair components repair product

Restrict access to print buttons and specific reports based on user rules.

Allow to reconcile a existing Sale oder with Bank Statement Line. Matching Sale Order is automatically confirmed and Invoice is also reconciled.Notify that a matching sale order exists in the reconciliation widget. |Wire Transfer

You can define a set of rules for sale order discount approval. The rule can apply on Product, Product Category, Customer and Order. Discount Management

Advance Sale Order Filters sale order filters by date sale order filter by week sale order filter by year sale order filter by day sale order date filter for sales quotation date filter for quotation filter by day filters on sales date filter for sales

This Module will allow users to link or add the payments/deposits on the Quotation. You can add multiple advance payment on Quotation.

Improve payment link that allow customer pay multi orders or multi invoices. Auto reconcile multi invoices after payment.

Sale Order line filter sale line filter sales order line filter sale order line advance filter on sale order line sale One2Many Filter on sale order line search product on sale order advance search on sale order line search widget search widget on one2many

sale order approval multi level sales order approval based on amount multi level sale order approval quotation approval quote approval sale order approval workflow dynamic sale order approval quote approval workflow user role approval sales order approval

sales order numbering sale order sequence sale order type custom sequence multiple sale order sequencing sales order sequencing by type auto generate sale order sequence auto assign sales order number sale order numbering by type sales order type

Advance Schedule Activity Schedule Activity History of Activity Assign activity to multi user multiple user assign activity multi company schedule activities Advance Schedule Activities mass activity scheduler all schedule activity multi activity user

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