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    Cluedo Block Pdf

    Review of: Cluedo Block Pdf

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    On 23.07.2020
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    Cluedo Block Pdf

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    Put discount in Purchase Order Line. This discount will also appear on vendor bill lines. Adds the possibility to create a Product variant manually after setting attribute values for Product.

    Provide 2 type of template: - Generic template: Template configured by each employee - Dynamic template: Template modified based on previous records.

    Set minimum hour, give warning when the timesheet is below minimum required hour. Managing task but decide to do it internally or to subcontract to another entity of the group.

    Add "Approval" state if sale order is for unqualified partner. Sales order is confirmed only with qualified partner.

    Salespeople can't validate orders with every partner, an approval from sale manager is needed. In addition of the subtotal without taxes, give the subtotal with taxes on each sales order line for a better control.

    Managing products' quality based on specific criteria before delivering to customers. Providing option to set parent for a project and display under hierarchy view.

    Give an explicit link from sales order line to production order and a sheet to read production status from the sales order directly for manufacturing products with Make to order routes.

    A Follow-up of your finished product with a global view on all the manufacturing order. Extra independant features on products: split storeable product between the one In Stock and Not In Stock, get generic products where the description is transferred via the routes, get more copied fields via the copy product feature.

    Extend the notion of working schedule to convention in order to drive the whole configuration of employee contracts, and not only their working hours.

    Dashboard to get an overview of all the transactions related to an analytic account with key KPIs and navigation to details.

    Adjust the analytic account of an invoice line without any other modification in your analytic bookkeeping. It's the key to include your budget in any dynamic financial report in Odoo.

    Record and follow up the payment using bank guarantee for customer invoice and vendor bill. Request a product through Procurement, Request menu or directly on Product.

    Extend the notion of Odoo hierarchy view and improve the layout in order to use it in other modules and apply on different objects: Chart of Account, Analytic Account, Product Category, Partner, Try it now on demo.

    Give the possibility to lock the period based on timeframe e. Providing "Cost Analysis" button in Production Order as well as Manufacturing Order to view the cost structure and operations.

    Propagating new variants for products automatically when a new attribute or attribute value of is added.

    Create purchase order from a product variant image, like a point of sales, with quick selection of the final product.

    Easy to use on touch screen. Easy print product catalog for the whole product database or for special selections. Apply conditions to supplier for making orders and invoices according to several parameters: delay, global amount, A detailed classic cash flow statement to overview the key info about your company, and with all the flexibility of Odoo financial report.

    Providing a great tool to allow users to search their key words on Short description on Configuration Panel.

    Providing the possibility to get all the related documents to an aged balance. Beta: Propose an engine to put several financial report in the same view in order to export in PDF or Excel in just one click.

    Providing a possibility to show a related meeting in a project view ,and vice versa. Add a button "Finish MO" to automatically finish work orders and manufacturing order.

    Add print sticker on quality check with production information and also provide QR Code printing. Providing the possibility to send documents directly from Odoo instead of sending by mail manually.

    On MTO, transfer the configurator information from sales to production order. Official import and export documents for Chinese custom can be directly printed out from Odoo.

    Add the notion of analytic account on stock moves to be able to manage your stock by project. Providing the notion of analytic account on stock in order to be able to make a full analytic account management, on order, invoice and stock.

    Get financial report in your consolidation currency simply with an option on financial report. A MUST to have multicompany reports when entities are different bookkeeping currencies.

    Providing the possibility to adjust inventory by products or products category. Define Target price, margin, mark-up on purchase order line in order to give a framework to purchaser.

    Providing a list of libraries for account groups to get the Ledger Account and the whole structure of your Chart of Account.

    Propose a hierarchized chart of account by adding the parent account in account groups for Chinese Full Chart of Account. Provide Production order information on the purchase order, in an intercompany environment.

    Propose a hierarchized chart of account by adding the parent account in account groups for Indonesia Chart of Account. Propose a hierarchized chart of account by adding the parent account in account groups for French Chart of Account.

    Define a process with different steps on your serial numbers in order to track them: draft - confirmed - closed. Default task stage management and Advanced tracking of the task versioning in order to track the task process.

    Product Configurator based on the BOM Structure of the product template, with selection of variant related to the sub-products.

    Add extra features and computation for payroll: Salary rules, detailed Salary computation, etc. Hide the icon "Chat" in the top bar to avoid the use of Odoo chatter.

    Add the full size of products. Define the sales price as local in order to easily fix the price for each entity, and in each currency.

    Do not change sales order line description when you update other fields product - tax Add Analytic Tags feature in several objects i.

    Invoice, Journal, Bank Statement and automatically apply to order and invoice lines. If the module "Cancel Entry" is installed on your database, you can define exactly who has this access right.

    Allowing a multi-channel CRM to split the notion of Sales team and the notion of Business type, create dedicated pipeline for each business type to manage business type effectively.

    Add a report Invoice with attachment to b printed from the form or the list view multiple printing. Lock the opportunity Send Message to stop any communication to external partners.

    Add Product field in Manual operation of bank reconciliation and in Bank statement lines. Easily manage your data by differentiating the qualified and unqualified partners.

    Add the option "Based on expected payment date" and the filter by Sales person on aged balance reports.

    Print the sticker for finished products to be delivered out with serial number. Add WIshlist on opportunity in order to design a special catalog for each of your customer.

    Creates a specific reference for Production order according to Product category. Automatically give product template internal reference according to specific sequence by product categories AND product variant internal reference by concatenation of product variant and attribute values.

    Add the notion of batch to group several deliveries together and be able to have a global packing list. Especially recommended for deliveries via container.

    Create automatic engine to generate your monthly provisions for audit fees, bonus, Provides Actions on the list view in order to manage several production at the same time.

    Add the notion of expected amount in group currency on opportunity. Then, you have a global overview of your expected revenus at the group level.

    Configure production order sequences based on the product category in order to easily manage your production orders according to the type of products finished product, sub-assembly for instance.

    Automatically apply Customer taxes and Vendor Taxes for products follow the taxes info set on its product category. Give analytic account on all the source documents of journal entries not covered by Odoo standard: asset depreciation, bank statement transaction, journal entry, product.

    This library includes a list of product categories and product templates splitted between Business Categories and Company Categories to give you a departure point in your master data organization.

    Shop Home Shop. Show Refurbished Product Management. Add to Cart. Card Number Info. Odoo Integration Project Library. Default Main Engine.

    Save As Template Option on Quotation. Product on Batch. Sales and Purchase Product Configurator Link.

    Attribute Management in Stock. Company Selection without Refresh. Advanced Commission Calculator. Add to Cart Sales commission directly computed into Odoo and with computation details attached to collaborators.

    Interco Reconciliation. Multi Select on Calendar View. Description Concatenation Configuration. Add to Cart Design your own product description on sales order line.

    Access Right in List View: see and edit. Add to Cart Give the possibility to manage access right directly from the tree view, with an overview of all the users and a fast and intuitive configuration for the main access rights.

    Pricelist Inheritance. Add to Cart Transfers products from the pricelist with Partner set to the pricelist with employees of this partner.

    Quotation Version. Add to Cart Manage Quotation Version, by recording and archiving old versions and linked all the versions together to easily track the history of a quote from the first quotation to the sales order.

    Credit Limit Formula. Add to Cart Define credit limit thanks to a formula. Add to Cart Easily create a sale order with POS view, show by product categories and product variants.

    Financial Report Percentage. Add to Cart Providing an option to show financial reports' data under the percentage value.

    Aged Receivable Report on Sales. Aged Receivable Report on Purchase. Product Domain Price. Partner Configuration Set: Alias on Partner.

    Add to Cart Add log notes on Contact via email alias. Company Titles and French Library. Add to Cart Providing a suggested list of French company titles when creating a contact.

    Add to Cart Creates Printed report for tasks of the Project. Stock Card. Add to Cart Report by product with quantity and details of stock moves between selected starting end ending dates.

    Add to Cart Creating mission expense line from Bank Statement directly. Validation Process. Add to Cart Design for each object your own Taylor-made and configurable validation process.

    Sales Order Approval Process. MRP Product Configurator. Add to Cart Add advanced product selector in manufacture order.

    Lock Email Template. Add to Cart Give configurable options to prevent sending an email template. Indonesian Tax E-Faktur. Add to Cart Add capability to generate Indonesian tax invoices.

    Indonesian CoA Library. Financial Report Group by Total. Add to Cart Add a total column in your financial report, which is just required in a lot of comparison situation.

    Credit Limit. Chart of Accounts CoA Library. Add to Cart Access to a full generic chart of account. Business Unit Management.

    Asset Management. Add to Cart Extend accounting features for Asset management purchase date vs departure date of depreciation, original purchase value, analytic account on the asset,….

    Library for Journal. Automatic Attribute Value Selection. Add to Cart Setting conditions for your attribute values. Restrict Journal Entry Type per Journal.

    Add to Cart Make restriction based on journal to avoid mistake in journal entries. New Attribute Value Propagation. Invoice Sheet on Sale and Purchase.

    Ledger Account Hierarchy. Add to Cart Add the hierarchy view as generic on any field which has the notion of parent and so notion of hierarchy , like Account Group.

    Invoice Line Account Change. Add to Cart Change ledger account on validated customer invoice lines. Add to Cart Define the work order which is consuming the components.

    Add to Cart Phantom Routing Operation gives the flexibility to fully define routing operations without generating work orders for each operation.

    Invoice Additional Info. Add to Cart Add additional info e. MRP Production Scrap. Group Currency Amount. Manufacturing Quantity.

    Add to Cart Add flexibility for the production manager to manage the quantity to produce. Meeting Management - Light version. Add to Cart Fully manage your meetings before - during - after in Odoo.

    Meeting to Timesheet. Add to Cart Create Timesheet when employees attend to a meeting. Fapiao Management. Merge Invoice.

    Add to Cart Add an action in the invoices list to merge invoices. Employee Contract Template. Add to Cart Create employee contract template.

    Merge Purchase Order. Duplicate Product with BOM. Add to Cart Provides the function to duplicate the product and product variants with the BoM.

    Minimum Sales Price. Add to Cart Give notification when selling price is below the minimum price or above maximum price Add approval stage for SO that selling price is out of range.

    Downpayment on Purchase Order. We may request cookies to be set on your device. We use cookies to let us know when you visit our websites, how you interact with us, to enrich your user experience, and to customize your relationship with our website.

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