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
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
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 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
Min Max Qty Computed Based Python Code Formula
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
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
Search your picking by source and destination location.
Advanced Search, List View Search, List View Manager, Global Search, Quick Search, Listview Search, Search Engine, Advance Search, Advance Filter, Field Search, Advance Search Tree
Enhance Odoo list views with Advance Search & Quick Search. Instantly filter records with real-time Quick Search within configured fields, bypassing advanced search. Admins control searchable fields for streamlined data retrieval.
Improve search results by providing more results. Allow searching for records that approximately match the search conditions. Fuzzy Search | Search Product | Search Contact | Search Task | Search Order | Search Purchase | Search Invoice | Search Bill | Search Journal | Search Document | Search Many2one | Search Or | Search And | Global Search | Search Record
Automatically search for products after entering a keyword. Support pagination on Pos.