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This is the basic module to deploy all types of electronic invoices built by BizApps

Search any data in Odoo. quick and easy. all data search. global search. fast search easy search search

Provide same field Is Customer Is Vendor into the partner Customer Vendor Field customer field is supplied field supplier options customer options wehsite hide menu checklist readonly

Allow WhatsApp on odoo website live chat whatsapp live chat whatsapp chat

Odoo import Data Import All in one import Invoice import Sales import Inventory import Purchase import stock inventory import Picking import Product image import Customer import serial import journal entry import payment import chart of account

This module will help to create old data entry of Sale/Purchase

Search result will be infinite records insteadof default 160

This module will help to Opening Balance of Customer and vendors

This module will help to Opening Balance of Customer and vendors

This odoo apps provide easy to add custom field in Opportunity view. Opportunity Custom Field without technical knowledge easy to add filed base own your position. this apps support Opportunity , Opportunity Dynamic Field on Opportunity Form , all in Opportunity Custom Field

Optical Solutions facilitates users in obtaining optical products such as lenses and frames by allowing them to place separate orders with suppliers. The process involves placing an order, receiving an advance confirmation from the hospital, and delivering the products to the patients. The remaining payment will be settled during the delivery process.

Outgoing mail server set by users and company.

Post Dated Cheques

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

set default POS Customer

The POS Image displays the shop image on the dashboard.

POS Bill Deletion Prevention module helps us prevent cash bill forgery.