Interim Payment Certificate (IPC) for Contractors and Subcontractors on Projects for Construction and Contracting Works
Profit and loss for company
Complete internal audit lifecycle: requests, programs, checklists, findings, CAPA, reports
Company-wide announcements shown as banners or login popups
Internal Category To POS Category Management Manage Product Category Set Internal To Pos Category Sync Product Category Linking Product Category To POS Category Merge Product Categories POS Category From Internal Category Odoo
Allows you to consume your product for company internal use.
Apps for POS Customer Credit Management Website Customer Credit Management POS Credit Management Website Credit Management point of sale Customer Credit Management point of sale Credit Management internal credit management system internal wallet pos wallet
Internal Events
This module allows Warehouse users to create Internal Material Requests.
Create material request transfer material internal warehouse request inter inventory transfer internal material transfer inter material stock request approve material request reject material transfer generate internal material internal warehouse transfer
Avoid author to edit/deleting his internal note if the note mentions someone
This application includes an 'Internal Note' field in the Manual Operations tab on the Bank Reconciliation screen. - The feature of adding internal notes in bank statement manual operation is specifically designed for bank and cash type journals only. This feature enables your accountant to input internal notes during the bank statement reconciliation process, should they wish to add comments for that specific manual reconciliation line. - Advance configuration: You can toggle the display of internal notes during reconciliation on or off through the journal settings. - Adds a field for an internal note within the Manual Operations tab on the Bank Reconciliation form. - Display internal notes in the list view of journal items as depicted.
Extends internal transfers to support custom account and journal combinations
This Module will manage incoming couriers and packages. It will add a flow to collect -> Assign -> Received for covers and parcels received.
Show internal projects in portal
Internal Ref Unique for products.
Internal Reference for the Point of Sale
Management of Internal Requisition Request
Internal Sales Order Lines Management | Hidden Sales Order Lines for Internal Operations