Product Sales by Customer for the last 6 Month Report (XLSX)
Browse Product by category tree. Use for parent children tree list kanban navigator. Easy to navigator and browse any data. Support list, kanban, pivot, graph view. Hierarchy Tree.Parent Children relation tree..
Filter Project Tasks by Deadline from today, next weeks(s).
Module Customizations for project app, to add checklist on the tasks
Impored overview of purchase
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Purchase Order Confirmation (XLSX)
The Purchase Order Line Sequence Sync with Sale Order app ensures complete alignment between Sale Orders and automatically created Purchase Orders in Odoo. It solves the common issue of mismatched product line sequences by copying and synchronizing the exact line order from the SO to the PO. This is especially useful for Make-to-Order and Drop Shipping businesses where accurate product sequence is critical for traceability and smooth workflow. By maintaining consistent line numbering across Sales, Purchase, and Delivery documents, the module improves operational efficiency, reduces errors, enhances reporting clarity, and ensures all teams work with the same structured product information. Order, Create, Product, Add product, Create order, Sequence, Catalog, Product sequence, Purchase order, Product vendor, Sequence management, Report print, Sequence report, product software, drag and drop, retail business, wholesale business, product availability, print report
Easily toggle Odoo Debug Mode (Developer Mode) with a single click from any screen.
Use custom font file for Qweb Pdf reports.
RAL
This app provide shortcut of the website Report lines like SO Line, PO Line, Invoice Lines and Vendor Bill Lines.
Ribbon In Invoice Report
Use Roman Number for Sequence
Restrict down payment percentage or amount in Sales Orders to prevent over-invoicing.
Sale Order Grouping by Category (XLSX) (XLSX)
Sale quantity multiple
Customer Credit Limit with Approval Workflow
Showing Devlivery addresses from other addresses