Extra Tools Apps 1882 Apps found. category: Extra Tools × version: 17.0 ×

Checklist Option in Project & Task

This module is useful to categorise projects and tasks differently.

Multiple Branch Management project Multi Branch Project Management app Multiple Unit Operating unit project multi branch Project Management multi branch Task management branch project unit operation for single company with Multi Branches multi company multi company branch Purchase branch Invoicing branch logo on Accounting Report logo Multi branch sequence branch logo on pos Multiple Branch Management Multi Branch app Multiple Unit multiple Operating unit sales branch Sales Purchase branch Invoicing branch billing Voucher branch warehouse branch Payment branch Accounting Reports for single company Multi Branches multi company Advance Multiple Branch advance Multi Branch app Multiple Unit multiple Operating unit multi branch sequence branch address on report branch logo on report sales branch Purchase branch Invoicing branch billing branch Accounting Report logo Multi Branches

Calculating Progress of Work

Project Task Dashboard

Project Task Print

Project Task Subtasks

Project team odoo

Odoo employees can choose the project and task while filling out the HR Attendance Check In. Additionally, users are able to mark their attendance description while checking out, which will update the timesheet record with the hours spent on the project task.

Purchase Order Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order

All In One Barcode Scanner, Purchase Barcode Scanning, Scan products to purchase order using barcode scanner

Purchase Multi Warehouse

In purchase order, products will be arrange by category section

1. Purchase Order Details On Delivery Slip 2. No Configurations required !

Integrate budget with purchase Analytic account restrict override budget amount purchase Accounting budget purchase integration with budget purchase budget alerts budget vendor bill costing purchase budget costing budget warning budget restriction alerts

Purchase Order MOQ

1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.

1. Helps to take a quick look to purchase order lines from purchase agreement form view.'

Purchase Quotation From Portal, Create Quotation From Portal, Purchase Quotation Through an External Interface, Portal User can Create Purchase Quotations, Create RFQ From Portal, Send Mail While Creating Quotation, Portal User can Download and Print Quotation, Portal User can Accept and Sign Through Portal, Website, Sale Order, Order, Purchase, Invoice, Bill, Receipt, Vendor, Partner, Contact, Transfer, Inventory, Shipment, Picking Portal, Picking, Portal, Delivery

create menu shortcut module access own quick menu quick access menu list bookmark any menu manage menu odoo quick book mark create shortcut menu global bookmark odoo bookmark in odoo bookmark records bookmark data bookmark screen bookmark any record in odoo bookmark any records drop-down for service links in systray odoo bookmarks Menu Bookmark book mark Menu book mark Bookmark menu Go-To Menu Item Menu Favourites Shortcut Menu Favorite Menu Favourite Menu