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Stock Picking Types Restrict For Users.

This module allows user to print a stock report for a location whether location is internal/view/inventory, production/scrapped location. This module will give you the product wise in stock, out stock and the balance of location between a period.

Auto populate all the sales order lines on stock reservation wizard and also allow you to auto cancel all reservation on confirmation of sales order.

Stock reservations by Lots/Serial Number from the sales order

Allows your user to cancel a stock reservation from stock picking (delivery order) instead of forcing from sales order confirmation.

Stock Scrap Approval Reject Workflow

Print Scrap Order in PDF

Stock per Warehouse.

Store Locator

Calculate Stripe Charge

Calculate Stripe Charge

Payment Acquirer: Stripe Implementation

Payment Acquirer: Stripe Implementation

Payment Acquirer: Stripe Recurring Implementation with SCA Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Stripe Payment SCA Recurring Gateway Stripe Recurring Payment - Strong Customer Authentication Update Stripe payment gateway Stripe recurring payment stripe auto pay stripe autopay stripe odoo backend payment aquirer recurring invoice stripe payment recurring invoice autopay stripe Autopay stripe recurring invoice Autopay stripe recurring payment Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment stripe charge US payment gateway USA Payment gateway ACH Payment Stripe ACH Payment Automated clearing house sales order payment invoice payment with credit card Odoo stripe integration shop payment shop payment integration odoo integration Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment term connector product Sales Order

Stripe eCommerce Recurring Implementation for Order

Create and manage sub / child repair orders of repair order.

Subcontracting Tasks For Project

Have the child menu not expaned by default click on main menu to see them

This app allow your helpdesk team and helpdesk users to submit expense for reimbursement.