Odoo
14.0
About Odoo 14 Best Practices
Start with Odoo Online
Customer Relationship Management
Sales and Invoicing
Accounting and Finance
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
Odoo
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Index
A
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B
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C
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D
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E
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F
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G
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H
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I
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J
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L
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M
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N
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O
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P
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Q
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R
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S
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T
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U
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V
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W
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Z
A
About Author
About Online Book
About Reviewer
Account Initial Setup
Accounting
Accounts Payable
Acquire leads
Activate instance
Advance payment to Employee
,
[1]
Aged Payable
Amendment products on delivery order
Analytic Accounting
Android
Apple
Apply default tax
Apply Pricelist based on Unit of Measure
Apply tax based on local or export sales
Assign leads based on scoring
Auto debit payment (Card)
Automatic leads assignation
Automatic Stock Valuation
Automation Payment and Reconciliation (Web Order)
Average Costing & Manual Inventory Valuation
Average Costing and Manual Valuation
Awesome Timesheet
B
Bank and Cash Reconciliation
Bank Reconciliation
Bank Reconciliation Process
Bank Statement
Barcode Alias
Batch Deposit
Bill of Material Stock
,
[1]
Blanket Order
Bulk Purchase
Bulk Salary Payment
Bulk Salary Posting
Bundle Offer
Business to Business, Tax Excluded
Business to Customer (tax included)
Business to Customer Prices (Tax included)
Business to Customer, Tax Included
Buy-back Discount
Buy-back of used product
By Products
C
Cancel Invoice
Cancel Purchase order
Cash Discount
Cash Expense
Cash Withdrawal
Change Supplier During Drop-shipping
Check Bounce Charges
,
[1]
Check Clearance Status
Check Printing
Choose normal or express delivery
Chrome timesheet plugin
Component Stock
Compute cost of product using standard method
Compute discount
Compute discount from pricelist
Compute Due Date
Compute margin when costing is average
Compute the average cost of product
Compute the cost of product using fifo method
Consignment stock transfer
Contact us page
Container Management
Container Refilling
Containers on Rent
Contractor
Convert leads into opportunities
Cost of goods sold for kit product
,
[1]
(Community 10.0)
(Real price)
Create Automatic Invoice (Web Order)
Create credit note from sales order
Create Instance
Create Invoice from Timesheet
Create leads from Contact us page
Create New Tax
Create Project from Sale Order
Create quotation
Create recurring invoice
Create RFQ
Create Task from Sale Order
Create Task from Sales Order
Create User
Credit Limit Alert
Credit Note
,
[1]
,
[2]
Credit Sale on Point of Sale
Currency separator for Indian Localisation
Customer Feedback on Task
Customer Followups
Customer Invoice
Customer invoice on point of sale
Customer Ledger through Point of Sale
Customer Portal
,
[1]
,
[2]
Customer Relationship Management (CRM)
Customer Statement
D
Date format for Indian Localisation
Day report for Point of sale session
Debug assets
Debug mode
Decide runtime how to procure semi-finish material
Dedicate Credit Note or Debit Note Sequence
Default Stage on Project
Default tax on product
Default tax on quotation
Delivery Address
Delivery charges
Delivery charges based on zip code, state or country
Delivery methods available
Discount on Point of Sale
Discount on quotation
Dropshipping in Delivery
Due date on customer invoice
Duplicate instance
E
Employee Expense
,
[1]
F
Fabien Pinckaers
FIFO Costing & Manual Inventory Valuation
FIFO Costing and Manual Valuation
Foreign Exchange Gain/Loss
Free delivery
Free delivery based on order amount
Free trial
G
Generate leads from emails
Generate leads from website
Goods and Service Tax included in price
H
Helpdesk Ticket
Home
I
Import OFX Statement
Import Opening Stock
Incoming Shipment
Increase quantity (prorate base) in subscription
Indian Localization
Installments Plan
Inventory
,
[1]
Inventory Costing Methods
Inventory Valuation
,
[1]
Invoice Address
Invoice based on delivered quantity
(no inventory app)
Invoice based on reception
Invoice project milestone
Invoicing
,
[1]
iOS
Issue Material for Production
Issue Material to Factory
J
Job-work
L
LED Lights Box (Business Case)
Loyalty program
M
Manage Indents
Manage lost opportunities
Manage Users
Manufacturer Barcode
Manufacturing
Margin on the delivery charges
Marketing Activity
Measure the leads score
Meat Carton (Business Case)
Merge Vendor Bills
Minimum Stock Rules
Mobile
Multi Currency
Multi-company Product price
Multi-Currency Invoice
Multi-Currency Invoice and Payment
Multiple Barcode for single Product
Multiple Sales Team
Multiple tax included in Product Price
N
New Project on Payment Confirmation
O
Odoo
Odoo 14 Best Practices
Odoo Demo
Odoo Runbot
Offers on point of sale
Online
Online approval and payment on order
Online customer approval and payment on quotation
Online customer approval on quotation
,
[1]
Online Instance
Online Payment & Approval
OpenERP
Opening Balance
Organizational chart
Organize the pipeline
P
Packaged Offer
Parcels or Boxes
Partial Incoming Shipment
Partial Payment
Partial payment while paying to multiple vendor bills
Partial Receipt from Subcontractor
Pay Multiple Vendor Bills
Payment
Payment Allocation
Payment and Followups
Payment Matching
Payment Terms
Plan Activity
Point of Sale
Pricelist and Discount
Pricelist on point of sale
Print Customer Ledger
Pro-Forma Invoice
Procure material from subcontract or manufacture or purchase
Product & Stock
Product and Tax
Product Package
Product Packaging
Product price based on country (€ or $)
Product price based on customer type (Retailer or Distributor)
Product Variants
Product Varient on Website
Production instance
Profitability based on service and material
Profitability for service projects
Profitability for trading company
Profitability when bulk purchase and retail sales
Project & Task in Customer Portal
Project Profitability
Purchase Agreement
Purchase from multiple vendors
Purchase on demand
Purchase Process
Purchase Tender
Putaway Strategy
Q
Quotation Template
Quotation Templates
R
Reactive the lost leads
Receive and register advance payment
Reconcile Customer Invoice with Vendor Bills
Record Payments
Record time spent on task
Recurring Invoice
Refund
Refund Invoice
Reject Invoice
Reorder Rules
Request for material
Reserver Stock for Customer
Reset invoice numbering based on the date range
Resource bundle
Return Cash on Point of Sale
Rounding on Point of Sale
S
Sales and Invoicing
Sales order that create the Purchase order
Sales Quotation
Sales Return (Customer Invocie)
Sales Return on Point of Sale
,
[1]
Sales that create purchase order
Scan product price through barcode
Scan product weight through barcode
Sections on sales orders
Select Customer on Point of Sale
Sell from other then stock location
Sell Subscription contracts through eCommerce
Sell subscription through Sales Quotation
Selling Subscription (Web Order)
Send quotation by email
Service Contract
Service Product
Service Ticket
Session Summary Report
Set default terms and condition
Setup Accounting App
Setup Sales Application
Shipping Address
Shipping rate based on weight
Single invoice form multiple sale orders
Split Payment
Standard Costing & Manual Inventory Valuation
Standard Costing and Manual Valuation
Stock of Liquid Products (unit vs ml)
Stock Reservation
Stock Valuation
,
[1]
Sub-Contractor
Subcontracting (Buy and Deliver Material)
(Dropship Material)
Subscriptions
Suggested product on quotation
Supported Browser
System settings
T
Tablate
Tax Deduction at Source
Tax excluded from price
Tax Included in Price
Tax included in price
Taxes and Duties
TDS Certificate Receivable
TDS Payable
Technical settings
Test instance
Timesheet
Timesheet in Customer Portal
TinyERP
Track Activity
Transfer to Cold Storage
Two level of approval for Purchase order
U
UAT instance
Unit of Measure
,
[1]
V
Vendor Bills and Payment
Vendor Pricelist
Vendor Product Code
Vendor Product Name
W
Wallet on Point of Sale
Which marketing campaign creates more opportunities
Which marketing platform bring more visitors
Withholding Taxes
Write-off on Point of Sale
Z
Z-Report
,
[1]
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