Odoo Apps 28573 Apps found. version: 16.0 ×

Manage project managemnt with multiple advance feature like phase wise tasks or phase wise milestones and many other as follows Phases from Projects or Tasks from Phases and Tasks from milestones Mail and genrate report from task and projects Multiple task update from wizard and projects Mutiple timesheet update from wizard and projects Start and stop feature in tasks for timesheet automation Mail and status reports for task and projects Send Mothly, weekly, daily and deadline reminder from schedular Default task and projects stages Milestone wise task and payment Accsess Project and task documents Checklist metting and extra expese from task Checklist and timesheet wise progress Mass Update task or stages and create timesheet

Default Project Stages set stages on project stage Organiser Assign default stages on project stage sharing share stage on project assign stages on project sharing on stages share stage on multiple project sharing advance project stage share task stage

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

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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

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System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

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

Advance Recuitment Process includes Recuitor or Manager profile Extra education or work experience or certification information about candidate Recuitor can or can not see basis information like name email phone Screens applications Selects qualified candidates Schedules interviews or oversees preparation of interview questions and selection materials Assists with the interview process, attending and conducting interviews with managers

Advance Reordering / Purchase Reorder It 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 techniques, 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

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