Adds support for deleting order lines in the POS client with a finger touch swipe.
Default POS cash opening value to zero, but allow modification
Technical module serving as dispatcher for other modules Enables assigning these dependent modules to individual companies
This module contains custom configuration for Password Protected PDF based on report actions.
Amount Payable & Receivable In Partner Form
Sales Forecast by Product/ Inventory/Purchase/Sales Analysis Pivot Tables
POS Return, Return Reason, Reason, Return Note , POS Note, POS Order Return Note, POS Order Return, POS Order Return Reason,Return Reason, Return Product,Order Return, pos return reason, order return reason
Pos Product Limit Odoo 16
Add a ZPL II label printing feature
Auo Internal Reference Generator Make Internal Reference Default Module Auto Generate Product Name Auto Generate Reference Number Generate Sequence Reference No Create Category Wise Reference No Custom Internal Reference No Auto Generate Internal Reference Number Auto Generate Internal Reference No Automatic Generate Internal Reference Number Automatic Generate Internal Reference No Odoo customize product internal reference number customize internal reference no customize internal reference number custom internal reference no custom internal reference number Auto internal reference Automatic internal reference Internal Reference Generation Reference Code Generator Internal ID Generator Automated Reference Number Internal Reference Management Unique Reference Generator Reference Number Automation Internal Reference System Odoo
Product movement report
HR Payroll Professional Report Template for Employee Payslip Multi Report Template Fancy Report Template for Payslip Classic PDF Report Template Multiple Payslip Report Templates for Sale Purchase Invoice Odoo Standard PDF Report Template HR Payslip
Add project menu to show all tasks.
Recovery default task stages for projects from v8
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Extends the functionality of Purchase Requests to support a tier validation process.
Easily Add Timesheet Via Systray
Reconciliation report print form for Ukraine