Allows to Directly Transfer the Stock From the Current POS Session
Procuros connector
Extends product template with Country of Origin
Adds approval workflow for products - draft products can't be sold until confirmed by Product Manager.
Product Brand in Invoicing
Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records, improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users, ensuring secure data control and role-based access management.Product Detail in Purchase Order, purchase order product details, purchase order list view, view products in purchase order list, purchase order management app, ERP purchase order enhancement, purchase order line items view, product visibility in purchase orders, purchase order list customization, business process automation, procurement management solution, role-based access control, secure purchase order data, authorized user access, purchase order workflow optimization, vendor order management, inventory and procurement software, purchase order tracking system, real-time product display, enterprise resource planning solution, purchase order productivity tool, procurement automation software, B2B purchase management, purchase order reporting tool, purchase order data security, access-controlled purchase order view, purchase order efficiency improvement, list view product display, order management system, procurement process optimization, ERP customization module, purchase order dashboard view, secure ERP extension, purchase order line details, business operations software, supply chain management tool, purchase order transparency, digital procurement solution, ERP purchase module enhancement, enterprise purchase order system, purchase order quick view, admin-controlled data visibility, organizational purchase tracking, purchase order software extension
Base module for Product Import/Export reports
In this Module we can generate internal references
Adds manufacturers and attributes on the product view.
odoo App will Add tags into product Screen
Makes sure that default values are filled in for all comapnies that can use the product
Auto Generated Task Unique Code
Purchase Advance Payment
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
Purchase Requisition and Project Task module relate project, task and purchase requisition
Manage employee access control
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Invoice" Рахунок-фактура Друк/форми бухгалтерського документу/для України/Рахунок клієнту/ Invoice
Adds position number on sale order line.