Auto Generate Partner Reference. Optionally Partner Reference need to be unique.
Automatic Payroll Generation
Apps automate process of purchase order auto process on purchase order automatic purchase process auto purchase order process purchase auto worklow on purchase order automatic processing on purchase automation process purchase automation purchase process
Automatically generate serial number and lot number
Automatically create the vendor number from a sequence when a vendor is being created.
Automatic lot number generation
Update your exchange rates automatically at intervals of your choice. Choose the best source of your FOREX data among 4 available sources
Invoice with invoiceable lines (deduct down payments) type will be automatically created after sale confirmation
Show products availability by purchase orders
Available Products on Location
Available Products on Warehouse
Available quantity of products in POS
This module add not reserved quantity in stock move
Odoo Avalara For Communications provides functionality to apply tax on transactions from your AFC organization.
Hide Print and or Action Button
Avoid the customer/suppliers contacts/addresses as a customer/supplier while creating them both from backend and frontend.
Employee Award Management