Odoo10
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Inventory Management
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Odoo10
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Index
A
|
B
|
C
|
D
|
F
|
H
|
I
|
J
|
K
|
M
|
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
A
Account Initial Setup
Accounting
,
[1]
,
[2]
Accounts Payable
Aged Payable
Amendment products on delivery order
Anglo-Saxon
Apply Pricelist based on Unit of Measure
Apply tax based on local or export sales
att laga mat tillsammans
,
[1]
,
[2]
,
[3]
Auto debit payment (Card)
Awesome Timesheet
B
Bank Reconciliation
Bank Reconciliation Process
Bank Statement
Batch Deposit
Betalorder
Bill of Material Stock
Blanket Order
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
Credit Limit Alert
Credit Note
,
[1]
,
[2]
Customer Feedback on Task
Customer Followups
Customer Invoice
Customer Portal
,
[1]
Customer Statement
D
Datakonsult i Irland
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
F
Försäljning av varor från Sverige till en plats utanför EU
Försäljning av varor till ett annat EU-land
Free delivery
Free delivery based on order amount
H
Helpdesk Ticket
Home
I
Import OFX Statement
Incoming Shipment
Inköp av varor från en plats utanför EU
Inköp av varor från ett annat EU-land
Installments Plan
Inventory Valuation
Invoice Address
Invoice based on delivered quantity
(no inventory app)
Invoice based on receiption
Invoice project milestone
Issue Material for Production
Issue Material to Factory
J
Job-work
K
köpa mat för i förskott.
,
[1]
,
[2]
,
[3]
M
Matkassan. Ett exempel när ett företag (kunden) beställer en tjänst,
,
[1]
,
[2]
,
[3]
men uppdragsgivaren vill ha en "matkassa" att
,
[1]
,
[2]
,
[3]
Merge Vendor Bills
Minimum Stock Rules
Multi-company Product price
Multi-Currency Invoice
O
Online approval and payment on order
Online customer approval and payment on quotation
Online customer approval on quotation
,
[1]
Online Payment & Approval
Opening Balance
Organizational chart
Översättning
P
Partial Incoming Shipment
Partial Payment
Partial payment while paying to multiple vendor bills
Pay Multiple Vendor Bills
Payment
Payment Matching
Payment Terms
,
[1]
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
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
,
[1]
Recurring Invoice
Refund Invoice
Reject Invoice
Reorder Rules
Report Layout
Reset invoice numbering based on the date range
S
Sales Margin
Sales order that create the Purchase order
Sales that create purchase order
Sections on sales orders
Sell Subscription contracts through eCommerce
Sell subscription through Sales Quotation
Send quotation by email
Service Contract
Service Ticket
Set default terms and condition
Shipping Address
Shipping rate based on weight
Single invoice form multiple sale orders
Skatteområde
Stock of Liquid Products (unit vs ml)
Stock Valuation
Sub-Contractor
Subcontracting (Buy and Deliver Material)
(Dropship Material)
Suggested product on quotation
T
Tax Excluded from Price
Tax Included in Price
,
[1]
Timesheet
,
[1]
Timesheet in Customer Portal
Transfer to Cold Storage
Two level of approval for Purchase order
U
Unit of Measure
User management
V
Vendor Pricelist
Vendor Product Code
Vendor Product Name
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