Create blanket sales order manage blanket order sale blanket orders for sales process sales agreement blanket sale order sales blanket orders blanket sale orders from from blanket order quotation blanket order sale order for blanket order
Customer Register Payment from Sales Order Form
Sale order Multi Warehouse for sale order line multi warehouse sale order multiple warehouse sale order line by warehouse selection on sales multi warehouse sale line warehouse SO line warehouse selection on sale line multi warehouse option on sales
Fapiao manage in china, chinese.发票号码,发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.
Partner color coding to score contacts and make rational decisions in any business area. Color codes. Customer scoring. Trusted partners. Highlighted contacts. Blacklist partners. Blacklist customers. Partner scoring. Blacklist. Black list.
This Module Allow to Add Extra Credit Card Charge on Payment for Authorize.net
The tool to correct accidental mistakes in messages and notes. Message editing. Messages editing. Edit messages. Messages deleting. Message delete. Message deleting. Deletable messages. Chat edit. Chat delete. Update message. Message updating, Message modifying. Edit accidental message. Edit accidental notes. Updating messages. Modify messages. Delete messages. Editable messages
Add product length, width, height setup. Auto calculate the Volume. Effect on product template, SPU only.
The tool draws users' attention to essential document details and warnings. Raise warnings. Invoice alerts. Sale alerts. Lead alerts. Custom alerts. Contact alerts. Dynamic warnings. Alert messages. Auto reminder. Form notifications. Configurable warnings. User alerts. Dynamic alerts.
Link or create tasks from OKR Key Results to align goals with actionable activities
This module is use to Return orders in running point of sale session.Return Order|Order Return|Return|Custom Order Return
Restrict Payment Acquirers Fix Payment Methods Website Payment Acquirer App Safe Payment Options Module Control Payment Method Choose Payment Method Odoo Restrict Specific User Payment Method Specific Payment Acquirers Ecommerce Payment Acquirer E-commerce Payment Acquirer e-Commerce Payment Acquirer Public Payment Acquirer
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Change effective date change effective dates effective date changes in effective date effective date change purchase effective date change in purchase effective date change in purchase order effective date change in PO effective date change PO Purchase order backdate Mass action backdate Backdate receipt bill accounting Purchase order date management Bulk update purchase order dates Manual backdate in purchase order Odoo purchase backdate feature Receipt bill accounting date backdate Purchase order mass update dates Odoo
This module will allow to user to Hide Product Variants on Website as per their choice.
POS Product Switch View Point Of Sale Switch Product View POS Switch Product View POS Product View Switch Point Of Sale Product View Switch POS Change Product View POS Change View list view grid view POS Switch View switch product screen Odoo Point Of Sale Product List View Point Of Sale Product Grid View POS Product List View POS product Grid View Switch Product List View Switch Product Grid View Odoo POS View POS Product Views Point of Sale View POS List View POS Grid View Point of sale Views Point of Sale List View Point Of Sale Product Views POS View Switch POS View Point of Sale Switch View POS Product Views
Skips and hides customers' addresses from every endpoints during checkout
Signup OTP verification signup email verification Website OTP Authentication signup email authentication signup OTP authentication Odoo OTP authentication sing-in OTP authentication sign up verification via email verification for login OTP Authentication
Apps manage point of sale orders from the POS screen pos all order list pos order list pos list point of sales list Pos All Orders List on POS screen pos orderlist pos all orderlist list pos list orders pos all orders display pos orders list pos all orders
Add CC and BCC functionality to Odoo Email Composer
Employee can request for laptop leave expense loan advance salary incident aor accident.Manage if requester is not employee or employee Employee Request management Employee service management Leave request portal Employee Expense employee loan employee advance salary portal Employee portal management