This module is useful to categorise projects and tasks differently.
This odoo apps provide easy to add custom fields in project view. project Custom Fields without technical knowledge easy to add filed base own your position. this apps support project custom fields , project Dynamic Fields on project Form
Calculating Progress of Work
This module used to hold Quality checks on the Project tasks
Resource Planning, Employee Planning, Resource Availability, Employee Availability, Resource Utilization, Employee Utilization
Project Task Print
Project Task Subtasks
Project team odoo
The module is used to print out the report of the timesheets in Odoo. The user can print the timesheet reports and send to another user via mail.
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
This Module Compare Product in Their Tender | With the help of this software, you may quickly compare purchase orders by comparing the quotes that you have received from your vendors in india bangladesh pakistan nepal dubai
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Purchase Multi Warehouse
Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow
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 purchase orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.