Solar & Renewable Energy Management
Structuration du plan comptable, Lecture des (Débit, Crédit, Solde) plus facile
This app allow you make solution on ticket/issue of helpdesk and send to customer and Portal View of Solution.
App Helpdesk Support Ticket FAQ Helpdesk Support Ticket Q&A Helpdesk Support Ticket Solution Answer Helpdesk Support Ticket Question Answer ticket Q&A support ticket answer helpdesk support question answer Customer Helpdesk Support Ticket Solution answer
Adds new sorting option for products based on stock additions
Sort Serial number and Lot Number base on Expiry Date(End of Life Date), Serial number with Expiry Date, Lot with Expiry Date, Product Serial Number, Product Expiry Date, Serial number, Serial number Expiry Date, Serial number with expire date, Sort by Expiry Date, Stock, Odoo Standard Apps, Product Expire, Product Expire Date, Lot Expiry Date, Lot Expire, Serial Expire,
Custom sound notifications for out-of-focus alerts, new discussion messages, or mail activity notifications in Odoo.
Source document Clickable in Sale, Purchase, MRP, Stock
Sale source clickable sales source clickable purchase source clickable mrp source clickable manufacturing source clickable stock document clickable sales document clickable source document clickable source document source document link source link
All in one Source Document Clickable for Sale, Invoice.
Source Document Button on Stock Inventory Pickings for Sales and Purchase Orders
Spa & Salon Management
Make a contact with spanish standards
POS Spare Parts in POS Auto parts in pos Auto Spare Parts Machine Spare Parts Point of Sales Auto Parts POS Motorcycle Part POS Bike Spare Parts in Point of Sales Car Spare Parts POS Vehicle Auto Parts POS Product Auto Part POS Auto Mobile Parts POS parts
Special Purchase approval required for certain vendors
Special Purchase Approval
This module helps to 'Add Special Discount' on Sale Order, Purchase Order and Invoice which may be fix or percentage wise, you can add Label for discount of your choice under configurations and add it while adding discount. A Line is created for Discount in Sale Order, Purchase Order and Invoice.