It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
This module modifies the sequence with login user prefix based on purchase status.
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
The Purchase Tax Summary assists users in identifying the total untaxed amount for each tax applied in the line items. It also provides information on the exact central, state, and Integrated Goods and Services Tax (IGST) values associated with those taxes.
Rental fleet management provides various types of PDF reports to track fleet registration, contract history, fuel usage, and toll history.
The Rental Management System is crafted to empower users in efficiently recording customer requests. Additionally, effective logistics management plays a pivotal role in enhancing customer satisfaction, reducing lead times, lowering operational costs, and boosting competitiveness for businesses. The seamless movement of goods is a fundamental and integral aspect of the overall business process.
The Bill Reprint module helps us reprint the POS bill for the chosen product.
The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.
The "Sales Return Validation" feature enables users to set a specific timeframe during which product returns are allowed. Users can define the number of days from the date of sale that a return can be accepted. If a customer requests a return after this period has passed, the system automatically blocks the return, ensuring that returns are only processed within the allowed timeframe. This helps businesses manage their return policies efficiently and ensures compliance with company rules regarding returns.
This module adds a control to prevent salespeople from confirming sales orders if the discount on any product exceeds 10%, unless a manager manually approves it. It helps avoid unauthorized high discountsand ensures proper sales approval processes.
Sale Return module manages sale picking return and invoice refund.
It displays the sales status, delivery status, and invoice status in the sales screen with a ribbon widget.
The Sale Sequence Module will modify the sequence based on the Sales Status.
The Sales Tax Summary Report assists users in identifying the total untaxed amount for each tax percentage specified in the order line. It provides precise results for each tax percentage value in an overall summary within the report.
The Save and Discard button options are now enabled, replacing the previously existing icon. This change enhances user experience by providing clearer, more accessible options for saving and discarding actions.
This Odoo module offers a dual-authentication employee attendance system using barcode scanning and face capturing. By requiring a real-time photo during check-in or check-out, it eliminates buddy punching and ensures that only the actual employee is marking their attendance. The system logs date, time, badge ID, and captured images for full transparency. It’s ideal for businesses looking for a secure, paperless, and traceable attendance workflow using standard hardware.
Material Reservation will allocate specific quantity to specific parnter for certain period. Once Certain Period is expired,system will automatically Unreserves the products stock, (Manual Unreserve option as well)
The system enables staff to purchase medicines in two dfuelifferent types. For medicines with strips, it maintains specific product-wise configuration indicating the number of pieces per strip. By default, upon purchase, a strip reference is generated, serving as the lot number, and the quantity is updated as the final on-hand stock. For medicines without strips, a normal purchase process is followed with the product quantity updated accordingly.
This module helps in Service Hours Management,package client Purchase vs Used and Balance
TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are key components of the Indian taxation system. TDS involves deducting tax at the source of income, applicable to various earnings like salaries, interest, and payments to contractors. On the other hand, TCS requires sellers to collect a percentage of the sales value as tax from buyers at the time of sale. Both mechanisms are designed to ensure efficient tax collection and prevent tax evasion in India.