Allows you to select Lot/Serial in sale order.
Allows you to show only selected country in website.
Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry.
Add Products by barcode in Purchase order
Add Products by barcode in Sale order
Add products in Purchase order by Scanning Barcode
Add products in sale order by Scanning Barcode
Sale Down payment for sales order advance payment sale advance payment sale order advance payment for sales advance payment for sale order down payment advance down payment for sale order add advance payment from sales add down payment from sales payment
Invoice, SO and PO Total Amount in Words
This app allows you to show calendar view on attendance.
Odoo will automatically assign SKU or Internal Reference in Product for you.
Auto Merge Customer Invoice & Vendor Bill Lines
Auto Merge Purchase Order Lines with Same Product
Auto Merge Sale Order Lines with Same Product
Available quantity of products in POS
Product Cost Price Per Bill of Material
Bank Selection On Payment
Base OTP Confirmation
Blog Timeline Design + supported in Odoo v10, v11, v12
CRM Rights