Product Low Sales Report for Under Performing Products Sale Report for Poor Products Sales Report for Low Performance Sale Report Set Date Range for Lower Product Sales Report Poor Sales Report Low Sales PDF Report for Low Performance Products Sale Report
New group for seeing only sales channel's documents
SAR New Symbol
schedule activity for scrap activity scheduler scrap activity logs manage activity for scrap activity management activity tracking user activity track log for scrap activity in chatter advance chatter Scrap Order activity scrap order chatter on scrap order
Dmmsys Search Panel Toggle.
Serial number in Sale Order Linee
Display Amount In Words in sale order, invoices and purchase orders, both in forms as well as PDF reports.
This module displays the customer’s image on sales orders, purchase orders, and invoices/bills, giving a more visual and personalized touch to transactional documents. Customer Photo on Documents, Client Image Viewer, Partner Picture Display, Customer Profile Image, Client Photo Integration, Customer Avatar on Orders, Customer Visual Identity, Partner Image Enhancer, Customer Picture Attachment, Client Image Showcase, What is the Customer Image Display app? How to show customer photos on sales and purchase orders? Can I add client images to invoices in Odoo? How does showing customer images improve documentation? Why use customer photos for better identification?
A comprehensive tool to clean and reset data across various Odoo modules.
Split Invoice
Keeps list view headers visible while scrolling – improves clarity and navigation. Sticky list view headers Odoo guide,Customize sticky list headers in Odoo,Benefits of sticky list headers in Odoo forms,Step-by-step guide to sticky list headers in Odoo,Odoo sticky list header customization experts,Odoo sticky header feature for businesses,Sticky list header setup for Odoo forms.
Adds the possibility to select the date of the move when creating a stock move in field 'Date of transport'
Request an inventory count filling the quantities to zero as default
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Auto create lots for incoming pickings
This module allows you to entry the stock accounting details in backdate.
Add submit state on Stock Requests
From or to your warehouse?