User Docs
Odoo essentials
Activities
Reporting
Search, filter, and group records
Contacts
Merge contacts
Export and import data
In-app purchases (IAP)
Keyboard shortcuts
Finance
Accounting and Invoicing
Get started
Accounting cheat sheet
Chart of accounts
Multi-currency system
Average price on returned goods
Tax units
Taxes
Cash basis taxes
Withholding taxes
VAT numbers verification (VIES)
Fiscal positions (tax and account mapping)
AvaTax integration
AvaTax use
Avalara (Avatax) portal
TaxCloud integration
EU intra-community distance selling
B2B (tax excluded) and B2C (tax included) pricing
Customer invoices
Invoicing processes
Delivery and invoice addresses
Payment terms and installment plans
Default terms and conditions (T&C)
Cash discounts and tax reduction
Credit notes and refunds
Cash rounding
Deferred revenues
Electronic invoicing (
EDI
)
Snailmail
EPC QR codes
Incoterms
Vendor bills
AI-powered document digitization
Non-current assets and fixed assets
Deferred expenses
Payments
Online payments
Install the patch to disable online invoice payment
Checks
Batch payments by bank deposit
Batch payments: SEPA Direct Debit (SDD)
Follow-up on invoices
Internal transfers
Pay with SEPA
Pay by checks
Forecast future bills to pay
Trusted accounts (send money)
Bank and cash accounts
Bank synchronization
Salt Edge
Ponto
Enable Banking
Transactions
Bank reconciliation
Reconciliation models
Manage a bank account in a foreign currency
Reporting
Tax return (VAT declaration)
Tax carryover
Analytic accounting
Analytic budgets
Intrastat
Data inalterability check report
Silverfin integration
Custom reports
Year-end closing
Expenses
Approve expenses
Log expenses
Expense reports
Post expenses
Reimburse employees
Re-invoice expenses
Online payments
Wire transfers
Adyen
Alipay
Amazon Payment Services
AsiaPay
Authorize.Net
Buckaroo
Demo
Flutterwave
Mercado Pago
Mollie
Ogone
PayPal
Razorpay
SIPS
Stripe
Xendit
Fiscal localizations
Argentina
Australia
Austria
Belgium
Brazil
Canada
Chile
Colombia
Ecuador
Egypt
France
Germany
Hong Kong
India
Indonesia
Italy
Kenya
Luxembourg
Mexico
Netherlands
Romania
Peru
Philippines
Saudi Arabia
Singapore
Spain
Switzerland
Thailand
Vietnam
United Arab Emirates
United Kingdom
United States
Uruguay
Sales
CRM
Organize the pipeline
Manage lost opportunities
Merge similar leads and opportunities
Manage sales teams
Acquire leads
Convert leads into opportunities
Create opportunities from web contact forms
Create leads (from email or manually)
Create and send quotations
Lead mining
Assign and track leads
Assign leads with predictive lead scoring
Unattended leads report
Quality leads report
Resellers
Marketing attribution reports
Lead distribution report
Analyze performance
Pipeline Analysis
Expected revenue report
Forecast report
Optimize your Day-to-Day work
Enrich contacts with partner autocomplete
CRM Gamification
Utilize activities for sales teams
Lead enrichment
Sales
Send Quotations
Create quotations
Quotation templates
Optional products
Online signatures for order confirmations
Online payment order confirmation
Quotation deadlines
Deliveries and invoices to different addresses
Product variants on quotations and sales orders
PDF quote builder
Invoicing Method
Invoice based on delivered or ordered quantities
Down payments
Pro-forma invoices
Invoicing based on time and materials
Invoice project milestones
Reinvoice expenses to customers
Products & Prices
Manage your products
Import products
Product variants
Product images with Google Images
Manage your pricing
Pricelists, discounts, and formulas
Foreign currencies
Returns and refunds
Use eWallets and gift cards
Discount and loyalty programs
Amazon Connector
Amazon Connector features
Amazon Connector configuration
Amazon order management
eBay Connector
eBay connector setup
How to list a product?
Troubleshooting eBay connector
Linking existing listings
Supply Chain
Inventory
Product management
Configure product
Product type
Units of measure
Packages
Packaging
Product tracking
Use serial numbers to track products
Assign serial numbers
Lot numbers
Reassign lot/serial numbers
Expiration dates
Inventory valuation
Automatic inventory valuation
Using inventory valuation
Landed costs
Warehouses and storage
Inventory management
Warehouses
Locations
Inventory adjustments
Cycle counts
Scrap inventory
Replenishment
Replenish on order (MTO)
Reordering rules
Lead times
Inter-warehouse replenishment
Reporting
Stock report
Locations dashboard
Moves history dashboard
Inventory aging report
Shipping and receiving
Inbound and outbound flows
Routes and push/pull rules
One-step receipt and delivery
Two-step receipt and delivery
Three-step receipt
Three-step delivery
Putaway rules
Storage categories
Organize a cross-dock in a warehouse
Sell stock from multiple warehouses using virtual locations
Consignment: buy and sell stock without owning it
Dropshipping
Delivery methods
Third-party shipping carriers
Print shipping labels
Bpost integration
DHL integration
FedEx integration
Sendcloud integration
Starshipit shipping
UPS integration
Zebra label configuration
How to cancel a shipping request to a shipper?
Shipping cost invoicing
Change shipping label size
Multi-package shipments
Printable delivery PDFs
Reservation methods
At confirmation reservation
Manual reservation
Before scheduled date reservation
Picking methods
Batch picking
Cluster picking
Process wave transfers
Removal strategies
FIFO removal
LIFO removal
FEFO removal
Closest location removal
Least packages removal
Manufacturing
Basic setup
Manufacturing product configuration
Bill of materials
One-step manufacturing
Two-step manufacturing
Three-step manufacturing
Manufacturing order costs
Advanced configuration
Managing BoMs for product variants
Use kits
Manage semi-finished products
Manage work orders using work centers
Work order dependencies
Workflows
Master production schedule
Work center time off
Scrap during manufacturing
Manufacturing backorders
Split and merge manufacturing orders
Unbuild orders
By-Products
Continuous product improvement
Shop Floor
Shop Floor overview
Shop Floor time tracking
Subcontracting
Basic subcontracting
Basic subcontracting lead times
Resupply subcontractor
Resupply subcontracting lead times
Dropship to subcontractor
Dropship subcontracting lead times
Reporting
Allocation reports
Overall equipment effectiveness
Production analysis
Purchase
Products
Import vendor pricelist
Configure reordering rules
Temporary reordering rules
Purchase units of measure
Manage deals
Requests for quotation
Blanket orders
Call for tenders
Bill control policies
Manage vendor bills
Advanced
Purchase Analysis report
Vendor costs report
Procurement expenses report
Barcode
Setup
Barcode device troubleshooting
Barcode scanner setup
Activate the Barcodes in Odoo
Daily operations
Apply inventory adjustments with barcodes
Process receipts and deliveries with barcodes
Create and process transfers with barcodes
Default barcode nomenclature
GS1 barcode nomenclature
GS1 barcode usage
Quality
Quality control basics
Quality control points
Quality alerts
Quality checks
Failure locations
Quality check types
Instructions quality check
Pass - Fail quality check
Measure quality check
Take a Picture quality check
Maintenance
Add new equipment
Maintenance calendar
Maintenance requests
Maintenance setup
Product lifecycle management
Change management
Engineering change orders
ECO type
Version control
Project management
Approvals
Repairs
Process repair orders
Human resources
Attendances
Check in and out
Kiosks
Hardware
Employees
New employees
Departments
Certifications
Offboarding
Employee retention report
Appraisals
New appraisals
Goals
Appraisal analysis
Skills evolution
Frontdesk
Visitors
Fleet
Vehicle models
New vehicles
Services
Accidents
Payroll
Contracts
Work entries
Payslips
Reporting
Work entry analysis
Salary attachment report
Time Off
Allocations
Request time off
My time
Management
Recruitment
Job positions
Recruitment flow
Add new applicants
Schedule interviews
Offer job positions
Refuse applicants
Source analysis reporting
Recruitment analysis
Time in stage analysis
Team performance reporting
Referrals
Share job positions
Referral points
Rewards
Alerts
Reporting
Lunch
Vendors
Products
Orders
Manage user accounts
Lunch management
Studio
Fields and widgets
Views
Models, modules, and apps
Automation rules
PDF reports
Approval rules
Customization
APQP module
HelpDesk
EDI
User Docs
Odoo essentials
Activities
Reporting
Search, filter, and group records
Contacts
Merge contacts
Export and import data
In-app purchases (IAP)
Keyboard shortcuts
Finance
Accounting and Invoicing
Get started
Accounting cheat sheet
Chart of accounts
Multi-currency system
Average price on returned goods
Tax units
Taxes
Cash basis taxes
Withholding taxes
VAT numbers verification (VIES)
Fiscal positions (tax and account mapping)
AvaTax integration
AvaTax use
Avalara (Avatax) portal
TaxCloud integration
EU intra-community distance selling
B2B (tax excluded) and B2C (tax included) pricing
Customer invoices
Invoicing processes
Delivery and invoice addresses
Payment terms and installment plans
Default terms and conditions (T&C)
Cash discounts and tax reduction
Credit notes and refunds
Cash rounding
Deferred revenues
Electronic invoicing (
EDI
)
Snailmail
EPC QR codes
Incoterms
Vendor bills
AI-powered document digitization
Non-current assets and fixed assets
Deferred expenses
Payments
Online payments
Install the patch to disable online invoice payment
Checks
Batch payments by bank deposit
Batch payments: SEPA Direct Debit (SDD)
Follow-up on invoices
Internal transfers
Pay with SEPA
Pay by checks
Forecast future bills to pay
Trusted accounts (send money)
Bank and cash accounts
Bank synchronization
Salt Edge
Ponto
Enable Banking
Transactions
Bank reconciliation
Reconciliation models
Manage a bank account in a foreign currency
Reporting
Tax return (VAT declaration)
Tax carryover
Analytic accounting
Analytic budgets
Intrastat
Data inalterability check report
Silverfin integration
Custom reports
Year-end closing
Expenses
Approve expenses
Log expenses
Expense reports
Post expenses
Reimburse employees
Re-invoice expenses
Online payments
Wire transfers
Adyen
Alipay
Amazon Payment Services
AsiaPay
Authorize.Net
Buckaroo
Demo
Flutterwave
Mercado Pago
Mollie
Ogone
PayPal
Razorpay
SIPS
Stripe
Xendit
Fiscal localizations
Argentina
Australia
Austria
Belgium
Brazil
Canada
Chile
Colombia
Ecuador
Egypt
France
Germany
Hong Kong
India
Indonesia
Italy
Kenya
Luxembourg
Mexico
Netherlands
Romania
Peru
Philippines
Saudi Arabia
Singapore
Spain
Switzerland
Thailand
Vietnam
United Arab Emirates
United Kingdom
United States
Uruguay
Sales
CRM
Organize the pipeline
Manage lost opportunities
Merge similar leads and opportunities
Manage sales teams
Acquire leads
Convert leads into opportunities
Create opportunities from web contact forms
Create leads (from email or manually)
Create and send quotations
Lead mining
Assign and track leads
Assign leads with predictive lead scoring
Unattended leads report
Quality leads report
Resellers
Marketing attribution reports
Lead distribution report
Analyze performance
Pipeline Analysis
Expected revenue report
Forecast report
Optimize your Day-to-Day work
Enrich contacts with partner autocomplete
CRM Gamification
Utilize activities for sales teams
Lead enrichment
Sales
Send Quotations
Create quotations
Quotation templates
Optional products
Online signatures for order confirmations
Online payment order confirmation
Quotation deadlines
Deliveries and invoices to different addresses
Product variants on quotations and sales orders
PDF quote builder
Invoicing Method
Invoice based on delivered or ordered quantities
Down payments
Pro-forma invoices
Invoicing based on time and materials
Invoice project milestones
Reinvoice expenses to customers
Products & Prices
Manage your products
Import products
Product variants
Product images with Google Images
Manage your pricing
Pricelists, discounts, and formulas
Foreign currencies
Returns and refunds
Use eWallets and gift cards
Discount and loyalty programs
Amazon Connector
Amazon Connector features
Amazon Connector configuration
Amazon order management
eBay Connector
eBay connector setup
How to list a product?
Troubleshooting eBay connector
Linking existing listings
Supply Chain
Inventory
Product management
Configure product
Product type
Units of measure
Packages
Packaging
Product tracking
Use serial numbers to track products
Assign serial numbers
Lot numbers
Reassign lot/serial numbers
Expiration dates
Inventory valuation
Automatic inventory valuation
Using inventory valuation
Landed costs
Warehouses and storage
Inventory management
Warehouses
Locations
Inventory adjustments
Cycle counts
Scrap inventory
Replenishment
Replenish on order (MTO)
Reordering rules
Lead times
Inter-warehouse replenishment
Reporting
Stock report
Locations dashboard
Moves history dashboard
Inventory aging report
Shipping and receiving
Inbound and outbound flows
Routes and push/pull rules
One-step receipt and delivery
Two-step receipt and delivery
Three-step receipt
Three-step delivery
Putaway rules
Storage categories
Organize a cross-dock in a warehouse
Sell stock from multiple warehouses using virtual locations
Consignment: buy and sell stock without owning it
Dropshipping
Delivery methods
Third-party shipping carriers
Print shipping labels
Bpost integration
DHL integration
FedEx integration
Sendcloud integration
Starshipit shipping
UPS integration
Zebra label configuration
How to cancel a shipping request to a shipper?
Shipping cost invoicing
Change shipping label size
Multi-package shipments
Printable delivery PDFs
Reservation methods
At confirmation reservation
Manual reservation
Before scheduled date reservation
Picking methods
Batch picking
Cluster picking
Process wave transfers
Removal strategies
FIFO removal
LIFO removal
FEFO removal
Closest location removal
Least packages removal
Manufacturing
Basic setup
Manufacturing product configuration
Bill of materials
One-step manufacturing
Two-step manufacturing
Three-step manufacturing
Manufacturing order costs
Advanced configuration
Managing BoMs for product variants
Use kits
Manage semi-finished products
Manage work orders using work centers
Work order dependencies
Workflows
Master production schedule
Work center time off
Scrap during manufacturing
Manufacturing backorders
Split and merge manufacturing orders
Unbuild orders
By-Products
Continuous product improvement
Shop Floor
Shop Floor overview
Shop Floor time tracking
Subcontracting
Basic subcontracting
Basic subcontracting lead times
Resupply subcontractor
Resupply subcontracting lead times
Dropship to subcontractor
Dropship subcontracting lead times
Reporting
Allocation reports
Overall equipment effectiveness
Production analysis
Purchase
Products
Import vendor pricelist
Configure reordering rules
Temporary reordering rules
Purchase units of measure
Manage deals
Requests for quotation
Blanket orders
Call for tenders
Bill control policies
Manage vendor bills
Advanced
Purchase Analysis report
Vendor costs report
Procurement expenses report
Barcode
Setup
Barcode device troubleshooting
Barcode scanner setup
Activate the Barcodes in Odoo
Daily operations
Apply inventory adjustments with barcodes
Process receipts and deliveries with barcodes
Create and process transfers with barcodes
Default barcode nomenclature
GS1 barcode nomenclature
GS1 barcode usage
Quality
Quality control basics
Quality control points
Quality alerts
Quality checks
Failure locations
Quality check types
Instructions quality check
Pass - Fail quality check
Measure quality check
Take a Picture quality check
Maintenance
Add new equipment
Maintenance calendar
Maintenance requests
Maintenance setup
Product lifecycle management
Change management
Engineering change orders
ECO type
Version control
Project management
Approvals
Repairs
Process repair orders
Human resources
Attendances
Check in and out
Kiosks
Hardware
Employees
New employees
Departments
Certifications
Offboarding
Employee retention report
Appraisals
New appraisals
Goals
Appraisal analysis
Skills evolution
Frontdesk
Visitors
Fleet
Vehicle models
New vehicles
Services
Accidents
Payroll
Contracts
Work entries
Payslips
Reporting
Work entry analysis
Salary attachment report
Time Off
Allocations
Request time off
My time
Management
Recruitment
Job positions
Recruitment flow
Add new applicants
Schedule interviews
Offer job positions
Refuse applicants
Source analysis reporting
Recruitment analysis
Time in stage analysis
Team performance reporting
Referrals
Share job positions
Referral points
Rewards
Alerts
Reporting
Lunch
Vendors
Products
Orders
Manage user accounts
Lunch management
Studio
Fields and widgets
Views
Models, modules, and apps
Automation rules
PDF reports
Approval rules
Customization
APQP module
HelpDesk
EDI
docs
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Odoo 17
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