recurring sale order, sales recurring orders, order recurring, repeat order,generate monthly recurring, daily order recurring,manually recurring order
Rental fleet management provides various types of PDF reports to track fleet registration, contract history, fuel usage, and toll history.
The Rental Management System is crafted to empower users in efficiently recording customer requests. Additionally, effective logistics management plays a pivotal role in enhancing customer satisfaction, reducing lead times, lowering operational costs, and boosting competitiveness for businesses. The seamless movement of goods is a fundamental and integral aspect of the overall business process.
This app helps users to rent products based on initial terms like hours, days, weeks and months and bill according to that,user can renew rental order and replace product
Project CheckList SubTask Checklist Project SubTask CRM Check List Project Checklist Employee crm_checklist Sale Order CheckList construction checklist Read Only User Hide Any Menu multi level approve website document attachment product attachment
Generate documents from template from all object in Odoo and print to PDF
The Bill Reprint module helps us reprint the POS bill for the chosen product.
Required invoice line product
Restrict Product Creation in Lines.
Payment Acquirer: Robokassa Implementation
Enterprise SAAS platform core backend for instance and subscription management.
Enterprise SAAS platform web interface for customer signup and management.
Enterprise customer self-service portal for SAAS platform management.
Messaging
SO and PO order Line Product Description in Receipt and Delivery
This module will help to Validate the Quotation and Creating Invoice automatically.
Blanket order is a long-term agreement between a seller and a customer.
The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.