This app allows users to set default customer on point of sales default customer on pos default customers point of sale default customer set default customer on pos default Invoice customer point of sale default invoice customer
Product secondary UOM Quantity inventory secondary UOM warehouse secondary UOM secondary UOM for product Sale Secondary UOM product stock unit of measurement purchase secondary unit of measures sales order secondary UOM purchase secondary UOM product uom
HR Employee attendance register report employee leave request Report Human Resource Attendance & Leave Report Human Resource Attendance Leave Report Employee attendance leave request hr attendance report print attendance report print leave register report
Display product image on sale order line print product image on sale order report print image on sale order line product image print product image on sale line product image in sale order line print Product image on sales order line
eSign purchase digital signature on purchase order eSign invoice digital signature on invoice eSign bill digital signature on bill digital signature on PO digital signature on RFQ electronic signature on bill and invoice electronic signature on PO eSign
This apps helps to Covert Purchase order from Sales Order
This apps helps to make project as template and make new project from the Template
Multiple product selection sales multi products selection purchase select multiple products on delivery order line add multiple products invoice line sales order add multi products purchase order multi product selection sales and purchase multiple products
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
This app help to create automatic sequence of project task
This apps helps to manage Project and Task Phases
Sales order line sequence number in order line with sequence number report purchase order line sequence sale order line sequence purchase agreement order line report sales stock order line sequence sale order line number order line sequence number report
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in sale order
Odoo HR Payroll Community Payroll Odoo13 payroll odoo14 payroll for community Odoo13 HR payroll Odoo14 HR payroll Human Resources payroll accounting odoo payslip salary slip employee payslip employee salaryslip HR payslip HR salaryslip odoo14 payslip odoo
This apps helps to import chart of accounts using CSV or Excel file
Ordered Products Total Number of Quantity Delivered Total Quantity Items Invoiced Count Total Received Quantities Billed Items Quantity of Total Total Number of Demand Product Quantities Sales Total Qty for Stock Picking Total Items of Quantity in Purchase
Create Sale Product Code Manage Partner Product Code SO Client Product Code Sale Quotation Customer Code Sale Order Procdut Customer Code on Sales Order Apply Customer Code on Sales Unique Product Code Quotation Customer Product Internal Reference on Sale
Product approval process product approve workflow product approval access by product manager product approval request in sale order product approved products in invoice inventory product approval in manufacturing product manager approval
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
This plugin helps to manage after sales services as claim management