Allow to add payments on sales and then use its on invoices
Repair management typically includes the following key activities: create repair for selected products and process repair order (add/remove components and create invoice) once all repair orders are finished than main product will be delivered to customer Repair Management Sale repair Management Sale service management Work Order Management Resource Allocation Maintenance Scheduling Joborder Management Jobcard Management Maintenance Management
Sale skills based services from sale order. You will find skills based employee in tasks from sale orders. System will only show those employee which have those skills in task for faster process.
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Quotation Barcode scan for sale orders
You can create country or state or city or zone wise sales order sequences
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
Sales or account user can see most of information about product without going into product view for faster process
Sale order lines has list of vendors for that particular product.From that shorted list based on price and delivey date, you can select vendor, for that selected vendor purchase order will be created else normal odoo process will work.
Saloon and spa management with online booking system, [07 Feb, 2025]
You can scrap lot and remove lot and serial from inventory system or process multiple production unbuild for lots or serials.
Service management has features of Warranty card, Workorder for repair, Create own serials (one or two dimension) in sale and invoice and delivery
Source document Clickable in Sale, Purchase, MRP, Stock
This module allows to send goods to specific customer location with/without configure routes in warehouses
Let each user choose which Google Calendar to synchronize with Odoo.
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option
Manage your provider's and income subscriptions and following features. Subscription Management System Includes Manage your income or sale subcriptions Manage Your provier or purchase subcriptions Scheduler for reminder days before subcription end Auto set stage to renewal or close subcription Customer can create renewal request and based on request renew subscription Monthly or yearly revenue or payable reports Subscription anlysis or subscription ledger reports Sale Subscription Purchase Subscription
impresion de diferentes formatos de facturas en cada sucursal
Filter and show only products based vendor select on purchase order