Base application for product return reasons management
Integrate Product Collection for Point of Sales
Integrate Product Collection and Sales
Allow to pay invoice partially to portal users from website. website partial invoice payment website Invoice invoice payment partial invoice partial invoice payment website invoice website invoice payment portal user website portal portal customer customer portal customer portal payment customer portal partial payment Financial Account Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation
cancel confirmed move cancel confirmed stock move cancel confirmed moves cancel confirmed stock moves cancel processed move cancel processed stock move cancel processed moves cancel processed stock moves cancel done move cancel done stock move cancel done stock moves cancel done moves cancel transferred move cancel transferred stock move cancel transferred moves cancel transferred stock moves Cancel completed move Cancel completed moves Cancel completed stock move Cancel completed stock moves Reset to draft move Reset to draft moves Reset to draft stock move Reset to draft stock moves reset to draft move reset to draft moves reset to draft stock move reset to draft stock moves cancel move transaction cancel stock move transaction cancel Move cancel stock moves transaction cancel moves transaction cancel stock Cancel inventory cancel sale cancel purchase Cancel picking Cancel incoming shipment cancel Stock cancel Inventory Cancel Stock Cancel Inventory Cancel sales cancel purchase cancel picking cancel incoming shipment cancel stock cancel inventory cancel sales cancel purchases cancel pickings cancel incoming shipments cancel delivery cancel inventory moves cancel inventory move cancel stock moves cancel stock move Cancel Inventory Moves Cancel Inventory Move Cancel Stock Moves Cancel Stock Move
The Odoo Website ISIC Card Discounts & Deals module is a solution for authentication of ISIC card in odoo's ecommerce.
Invoice Analysis Report
Module can help you backup/restore orders on pos screen via JSON file or Postgres database
POS Display Invoice Number on Receipt
App import payslip import hr employee payslip import hr payslip import payroll payslip import data payroll import bulk employee payslip import bulk payslip import employee payroll data import employee salaryslip import payslip form excel import salary slip
Category Auto Level, Product 3 level Category
HR employee user related. Auto create user when create hr employee.
Product Season Period, Product Quarter. Product set Season Period, Set product list in some Season Period.
Integrated Calculator within the odoo framework
System Bugs Management
HR Employee to system user with automatics task
App Make employees manager as Task follower Make employees coach as Task follower Assign employees manager as Task follower Assign employees coach as Task follower employee manager become task follower employee coach become task follower auto task follower
HR Employee Documents Validation Data european (SP)
This module enable you to remove decimal zero trailing in all Odoo views and reports.
The module automatically reconciles the customer’s invoices and mark them as paid in real time as they are created in the POS.