Delete or Cancel Done MRP order | Accounting Entry |Stock Picking |Scrap Order and set to draft
MRP Labor and Machine Direct Costs
Assign Branch To Assets
allow to cancel Quotation and confirmed orders after Quotation/Order Validity date
Assign Branch To Leads/Opportunity
Brows your Company Branches Located On odoo Map View
filter Odoo enterprise account reports by Job Order
Integration between HR Expense and Branchers Module
Work Order Financial Reports
Fix Point Of Sale Margin for KIT Products
Distribute GL for Pay Slip to Employee Contract Branch
If Sales order Date less than today date and when confirm order the order date not change
Assign you POS Branch on MAP views
This application provides the ability to generate multi-currency ledger reports for partners, with a comprehensive view of customer transactions across multiple currencies. Users can generate partner ledger reports that include data from different currencies, providing greater visibility into partner transactions. The app offers flexible filtering options, such as partner accounts, target moves, and date, making it easy to generate customized reports.
Partner SO, PO and invoices Restriction on Users.
Send and Receive payments to/from Accounts
Product Part Number
Splitting the fractions of the larger product unit into the number of units of the smaller product.
you can set products to show in crm only