Sale Multi Discount Accounting Multi Discount Purchase Multi Discount Request For Quotation Multi Discount All In One Discount RFQ Discount SO Multi Discount PO Discount Multiple discount offer discount double discounts deals Discount on Purchase Discount on Sales Discount on Invoices Purchase Order Discount Sale Order Discount Sales Order Discount Manage Discounts Special Discount On Reports Vendor Bill Discount Customer Invoices Discount Odoo
Scan Mobile Barcode, Scan Tablet Barcode App, Scan Mobile Barcode Product, Scan Product Internal Reference No, Inventory Barcode Scanner,Inventory QRCode Scanner, Stock Mobile Barcode Scanner, Stock Mobile QRCode Scanner Odoo
WhatsApp Integration with Odoo
Sales Product On Hand Quantity,Purchase Order Product On Hand Quantity,Product On Hand Quantity In Inventory,Sale Order Product Forecast Quantity App,Product Forecast Quantity In Purchase,Product Forecast Qty Odoo
All in one lines views order line views for all sale order line view purchase order line view invoice line view stock move view stock move line view line kanban view for all vendor bill line view po line view so line view sale line view purchase line view
Prefix based customer sequence Unique partner reference number generate partner sequence Prefix based vendor sequence Set custom prefix for customer codes auto assign customer number with prefix customer unique ID number vendor unique code based on prefix
auto process mrp auto workflow for manufacturing order automation manufacturing order auto confirmation for MO automation auto process manufacturing order auto confirm mo automatically confirm manufacturing order auto validation automatic MO validation
Auto address detection auto fetch state from ZIP Auto fill city and state Auto detect city from ZIP Auto address completion with ZIP auto fill Vendor address ZIP based address validation postcode details pincode advance address master postal code post code
Automated BOM product costing Dynamic bom product valuation auto calculate material cost Bom Component Cost calculation BOM cost automated BOM pricing cost analysis for BOM Cost estimation for BOM auto product costing update product costing from BOM mrp
Contact Approval Odoo, Vendor Approval, Partner Management. Contact Manager Approve contacts, Partner Rejection By Contact Manager, Mass Vendor Approve, Multiple Supplier Approve, Bulk Client Reject, All User Reject In Single Click Odoo
Invoice From Timesheet Module, Track Employee Project Detail App, Manage More Project One Invoice, Customer Invoice From Timesheet, Generate Invoice From Timesheet Odoo
Create SO From POS Generate SO From POS Sales Order From Point Of Sale Quotation From Point Of Sale Order POS Sale Order Sales From POS Create Sale Order Sales From Point Of Sale Order From POS Sales From Point Of Sales Order From Point Of Sale Order Sale Order From Point Of Sale Order Odoo create sale order from pos Create Sale Order From Point Of Sale module Create SO From POS module Create SO From Point Of Sales Point Of Sale sale order creation Sale Order integration with Point Of Sale Sale Order creation from POS Point Of Sale order management Sale Order generation from POS Odoo
One Invoice From multiple Sale Orders Invoice From Sale Orders Multiple Sale Order Single Invoice One Invoice From Multi Sale Orders single invoice from Multiple delivery single invoice from delivery single invoice from mass delivery order Odoo
This plugin use for check Customer Credit Limit and notify to sales manager.
Product Dead stock report non moving product report Expiry stock report Stock Aging report aging report stock aging report product overstock report Inventory stock Age Breakdown Inventory Turnover report Stock turnover reports inventory turnover reports
Website Product Advance Attribute website product search advance website product filter website product attribute comparison website product comparison advance product attributes options website product attribute search website product attribute filter
employee asset allocation equipment allocation equipment approval Employee asset request approval office equipment tracking asset tracking employees Employee device request Office equipment Employee IT assets HR equipment IT equipment Assets Allocation
This module help you to create equipment from stock products either from inventory adjustments or from purchase orders shipments.
Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo Expense Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Expense Dyanmic Approval Employee Expense Manager Dynamic Approval Odoo Employee Expense Approval Manage Expense Employee Expenses Approval Employee Expense Two Step Validation Expenses Two Step Validation Expense Double Approval Expense Verification Employee Expense Validation Manage Expense Approval Employee Two Step Validation Reject Approval Request