Sitaram Apps 109 Apps found. author: Sitaram ×

Merge Customer Invoices merge vendor bills merge customer refund merge vendor refund merge same partner invoices merge same vendor bills merge rfq request for quotations merge with different options merge request for quotations in new quotations and existing quotations Merge Purchase quotations merge Purchase orders merge orders merge same partner Purchase quotations merge same state Purchase quotations Merge sales quotations merge sales orders merge orders merge same partner sales quotations merge same state sales quotations

All in One Mass/Bulk Duplicate Sales Order, Purchase Orders And Invoices

Auto Fill Done Qty From Reserved Qty copy reserved quantity to done quantity auto assign done quantity auto update on hand quantity to done qty

This apps automatically create Invoice When Validate Delivery/Incoming Shipment.

Back Order Status in Sales And Purchase Order

Bank Reconciliation Statement Report print bank account statement account reconciliation statement report bank statement report report with credit and debit reconciliation report with accounts credit and debits

Manufacturing Order Cancel reverse manufacturing order cancel manufacture products manufacturing order cancel demanufactruing demenufacturing products cancel stock move cancel accounting stock entry

This module used to Cancel Sales and Purchase orders with related invoices and pickings

Cancel and Reset Stock Landed Cost in Odoo Reverse stock landed cost Recalculate stock landed cost

This application will help user to rectify the mistake while importing or added product stocks though inventory adjustment. This application allow users to cancel inventory adjustment and delete all the related stock move. If you have enabled inventory valuation "Automated" then this app will also cancel stock accounting entry. Product quantity, quants and accounting entries are managed properly.

Convert Quotation/Sales order to the project task.

This module helps you to generate invoice based on timesheet

This module allows you to create single invoice from multiple picking

Customer Credit Limit Assign/Hold/Blocking. credit limit on partner.

This module used to give you a discount per line in the purchase orders.

This module allows you to double approval process for sales order and invoice orders

With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report

The Dynamic User Specific List View Manager app allows users to personalize their list view layouts by selecting their preferred fields, providing a custom-tailored experience for each individual. Users can switch layouts in real-time to enhance productivity and efficiency.

Employee expense limit limit for expense