Base application for product return reasons management
Product codification internal
Project role-based roster
Manage property agreements
Generate product lots during the purchasing process automatically
This module allows you to create separate shipment per Purchase order line.
Archive Purchase Orders
This module adds a Revision number to the Purchase Order.
POS Extention to comply with Austrian Registrierkassenpflicht (RKSV)
Adds the regions of Ukraine
Clear duplicate products with single click
Restrict menu access for specific users
Recommend products to sell to customer based on history
Sale pallet
Payment button in sale order
Serial number in Sale,Purchase and Invoice Order Lines
Qty Available In Sale Order
Sale Report Additional Info
Multi Shop for ODOO