Auto Generated Task Unique Code
Dynamic Purchase Report Maker
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Invoice" Рахунок-фактура Друк/форми бухгалтерського документу/для України/Рахунок клієнту/ Invoice
SMS Client Odoo App provides functionality to send SMS to customer's mobile based on configuration of SMS Gateway. This app helps to configure sms templates for each action so users can manage the content of messages sent to customers.
Adds position number on sale order line.
Sale Order (XLSX)
Show product images on Sale documents
Sale Quotation Multi Confirmation module is used to confirm multiple sale orders at the same time. Users can confirm multiple orders in the tree view.
Performance Report Summary of Sales and Products
Sales Order Split Invoice
SAR New Symbol
To choose the position of the product screen
To view each products stock in each location
Restrict the return to delivered quantity
This module helps to export survey answers in XLS format
The Table Reservation in Pos module is used to facilitate the management of reservations