Track and manage asset movements across locations and departments
Displays the balance of a partner based on their receivable and payable account move lines.
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
Generate Barcode Product Automatically when you're creating a new product.
Batch Payroll Payment Module - Pay Multiple Employee Payslips at Once | Odoo HR Payroll Payment Wizard | Bulk Salary Payment Processing | Automated Payroll Payment Management
4 more detailed accounting reports.
Evaluate and score bids
Bill date Today date By Default
Transfer cash between branches in multi-branch scenario
Inter-branch stock transfer management with warehouse/location restrictions
Manage Your Users' Notifications
Integrate Odoo with Cequens SMS Gateway, SMS,SMS Marketing,SMS Templates,Messages,odoo messages, SMS Alerts,SMS Automation, SMS Campaigns
Custom module to update customer tags and calculate order frequency
Field widget to assign a string as a tags
Generate charts and visualizations using natural language prompts.