Odoo Online Book
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About Odoo Online Book
Start with Odoo Online
Customer Relationship Management
Sales & Invoicing
Accounting and Finance
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
Odoo Online Book
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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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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
Activate instance
Advance payment to Employee
Aged Payable
Amendment products on delivery order
Android
Anglo-Saxon
Apple
Apply Pricelist based on Unit of Measure
Apply tax based on local or export sales
Auto debit payment (Card)
Awesome Timesheet
B
Bank Reconciliation
Bank Reconciliation Process
Bank Statement
Barcode Alias
Batch Deposit
Bill of Material Stock
Blanket Order
Browser
Bulk Purchase
Business to Customer Prices (Tax included)
By Products
C
Cancel Invoice
Cancel Purchase order
Cash Discount
Cash Expense
Cash Withdrawal
Change Supplier During Dropshipping
Check Clearance Status
Check Printing
Choose normal or express delivery
Chrome timesheet plugin
Component Stock
Compute discount
Compute discount from pricelist
Contact us page
Container Management
Container Refilling
Containers on Rent
Contractor
Cost of Goods Sold
Create credit note from sales order
Create Invoice from Timesheet
Create leads from Contact us page
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
Customer Feedback on Task
Customer Followups
Customer Invoice
Customer invoice on point of sale
Customer Ledger through Point of Sale
Customer Portal
,
[1]
Customer Statement
D
Day report for Point of sale session
Debug assets
Debug mode
Default Stage on Project
Default tax on product
Default tax on quotation
Delivery Address
Delivery methods available
Discount on quotation
Dropshipping in Delivery
Due Date
Duplicate instance
E
Employee Expense
F
Fabien Pinckaers
Free delivery
Free delivery based on order amount
Free trial
G
Goods and Service Tax included in price
H
Helpdesk Ticket
Home
I
Import OFX Statement
Incoming Shipment
Installments Plan
Instance
Inventory Valuation
Invoice Address
Invoice based on delivered quantity
(no inventory app)
Invoice based on receiption
Invoice project milestone
iOS
Issue Material for Production
Issue Material to Factory
J
Job-work
L
Lead to Opportunitie
Lost Opportunities
M
Manage Users
Manufacturer Barcode
Merge Vendor Bills
Minimum Stock Rules
Mobile
Multi-company Product price
Multi-Currency Invoice
Multiple Barcode for single Product
Multiple tax included in Product Price
O
Odoo
Odoo Demo
Odoo Runbot
Offers on point of sale
Online
,
[1]
Online approval and payment on order
Online customer approval and payment on quotation
Online customer approval on quotation
,
[1]
Online Payment & Approval
OpenERP
Opening Balance
Opportunitie from contact us page
Opportunitie from incoming emails
Organizational chart
P
Partial Incoming Shipment
Partial Payment
Partial payment while paying to multiple vendor bills
Pay Multiple Vendor Bills
Payment
Payment Matching
Payment Terms
,
[1]
Plan Activity
Pricelist on point of sale
Print Customer Ledger
Pro-Forma Invoice
Product price based on country (€ or $)
Product price based on customer type (Retailer or Distributor)
Product Variants
Product Varient on Website
Production instance
Project & Task in Customer Portal
Purchase Agreement
Purchase from multiple vendors
Purchase ondemand
Purchase Process
Purchase Tender
Putaway Strategy
Q
Quotation Layout
Quotation Templates
R
Receive and register advance payment
Record Payments
Record time spent on task
Recurring Invoice
Refund Invoice
Reject Invoice
Reorder Rules
Report Layout
Reset invoice numbering based on the date range
Resource bundle
Return Cash on Point of Sale
Rounding on Point of Sale
S
Sales Margin
Sales order that create the Purchase order
Sales Return (Customer Invocie)
Sales Return on Point of Sale
,
[1]
Sales Team
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 Subscription contracts through eCommerce
Sell subscription through Sales Quotation
Send quotation by email
Service Contract
Service Ticket
Session Summary Report
Set default terms and condition
Shipping Address
Shipping rate based on weight
Single invoice form multiple sale orders
Stock of Liquid Products (unit vs ml)
Stock Valuation
Sub-Contractor
Subcontracting (Buy and Deliver Material)
(Dropship Material)
Suggested product on quotation
System settings
T
Tablate
Tax Deduction at Source
Tax Excluded from Price
Tax Included in Price
,
[1]
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
V
Vendor Pricelist
Vendor Product Code
Vendor Product Name
W
Wallet on Point of Sale
Write-off on Point of Sale
Z
Z-Report
,
[1]
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