Shipping integration with Odoo is a crucial aspect of optimizing and streamlining business logistics. Odoo, a comprehensive business management software, allows seamless integration with various shipping carriers to enhance the efficiency of the shipping process. You can perform various operations like get Live shipping rate,Generate Shipping labels, Track Shipment,You can cancel the shipments too. You can find out our other modules like Vraja Shipping Integration, vraja technologies, vraja shipping, Japan shipping integration by vraja technologies, JP Shipping Integration, odoosagawa, odoo sagawa.
Print a report for each salary rule in a general and detailed way
This app allow to import salary rules from excel into Odoo.
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This Module allows you to track customer & supplier order list. sale history | purchase history | sale order history | purchase order history | so history | po history.
Select Bill Of Materials from Sale Order for Manufacturing.
Improve invoices with better informations on down payments. Migliora la gestione delle fatture con informazioni dettagliate sugli acconti.
sales secondary uom Odoo ,sales secondary unit of measure,sale order secondary uom ,Quotation Secondary UOM Module,sale order secondary unit of measure
Sales / Invoice Discount and track discount entry in the reports
This module is allow you to create customer advance payment from sale order, Sale Register Payment
Allows users to make advance payments for sale order.
Make advance payment in Sales
Sale Advance Payment
Customer advance payment for sales order advance payment sale advance payment allocation customer advance expense advance payment customer payment adjustment account advance payment apply advance payment on invoice make advance payment for customer invoice
This Module will helps to register a payment in advance on the Quotation / Sales Order itself
Sale Analytic
This module allow to approve Sale order in a flow of action of various stakeholder on the basis of their roles.
Geminate comes with a feature to merge PDF attachment(s) on any sale documents using the Sale Attachment Document Merger.