Stock Change Effective Date in stock backdate stock back date stock force date on stock picking change effective date inventory effective date change on stock picking effective date change inventory backdate inventory back date picking backdate in stock
All in one Barcode Labels Product Template barcode label for product barcode label for sale barcode label for purchase barcode label for picking barcode label print Dynamic Barcode Label print product labels print label from sales order print barcode label
This module allow your customer/visitor to create job order or work order from your website.
Synchronize Odoo Calendar with CalDAV servers (Synology, Nextcloud, etc.)
Cloudlink - SharePoint and OneDrive, SharePoint Integration, OneDrive Integration, SharePoint Connector, OneDrive Connector, Cloud Storage Solution, Attachment Manager, File Manager, Document Manager, Share files, Backup files, Backup attachments, Attachments Manager, File Explorer, Cloud Services, Sync files
Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission
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
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
With this module, the user's geolocation is tracked at the check-in/check-out stage, and manger can even set the attendance range for the employee.
This module integrates the KNET Payment Gateway with Odoo, enabling seamless online transactions. Customers can securely make payments for their eCommerce orders directly through the KNET service. Odoo KNET payment gateway Odoo KNET integration Odoo Kuwait payment gateway KNET payment for Odoo Odoo online payment module Odoo eCommerce KNET Odoo website payment integration Odoo KNET checkout KNET gateway for Odoo ERP Odoo payment gateway Kuwait Odoo KNET plugin Odoo payment solution Odoo secure payment gateway Odoo eCommerce payments KNET payment processing Odoo Odoo online store KNET Odoo ERP KNET integration Odoo custom payment gateway Odoo local payment gateway Odoo website KNET payments Odoo payment gateway module Odoo online transaction system Odoo Middle East payment gateway Odoo Kuwait KNET integration Odoo payment automation Odoo eCommerce Kuwait Odoo KNET payment app Odoo website checkout KNET Odoo KNET merchant integration Odoo payment gateway customization
Mass export invoice bulk Invoice export pdf Bulk invoice export pdf generate mass multiple invoice pdf generated Mass export bill bulk bills export bulk vendor bill export pdf mass multiple bill export
Point of sales order merge point of sales merge order on pos order merge point of sales order merge of point of sales order point of sale product merger point of sale order merge orders on pos merger pos merge order on point of sales merge order
The Account Reports Multi Currency module allows users to generate financial reports in the specified currency. This ensures accurate and clear representation of account data across different currencies. multi currency account reports financial reports in multiple currencies multi currency reporting module currency-specific account reports multi currency financial statements account reporting software generate account reports in different currencies multi currency accounting tool financial report printing module multi currency finance reports multi currency accounting reports multi currency financial reporting system multi currency bookkeeping reports cross currency financial statements multi currency financial data export accounting software multi currency reports multi currency ledger reports currency conversion financial reports multi currency finance analytics multi currency account management reports multi currency reporting automation international currency financial reports multi currency audit reports multi currency account reconciliation multi currency report generation tool
Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals
Sale Stock reservation for customer stock reservation booking sales reservation stock LAYAWAYS stock lay-by product reservation product stock reservation inventory reservation Stock Booking Sales Product Booking item reservation website stock reservation
Manage Stripe payments for credit cards, including domestic and international transactions, charges, and processing
Use Stock From Multiple Warehouses For eCommerce Website
POS Advance Multiple Branch advance Multi Branch for POS multi branch sequence branch address on pos report branch logo on pos report sale branch Purchase branch Invoicing branch logo on Accounting Report logo Multi branch sequence branch logo on pos
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The purpose of the report is to help businesses prioritize their inventory management efforts and make informed decisions about inventory replenishment, storage and monitoring.A list of the inventory items and their respective category (A, B, or C). An inventory ABC analysis report is a document that summarizes the results of an ABC analysis and provides information on the different categories of inventory items. An FSN analysis report is a summary of inventory data that helps businesses identify which products are fast-moving, slow-moving, or non-moving. FSN Analysis is a technique used in inventory management to categorize products based on their sales velocity. The FSN analysis report categorizes each product as Fast-moving, Slow-moving, or Non-moving, based on the frequency of sales. The FSN analysis report provides recommendations for inventory management based on the data analysis. the FSN analysis report can help businesses make data-driven decisions that improve inventory management, reduce costs, increase customer satisfaction, and boost profitability. odoo apps for stock inventory turnover report based on date, product, category, warehouses and company.