Generates 3CX CRM Template and fully integrate it in Odoo: - Contact Search/Create - Call Log - Livechat Log - Open Contact Page
Managing Attendance Sheets for Employees
The Purchase Planning for 5-Level BOM module helps businesses manage complex manufacturing and procurement by supporting multi-level BOMs, automating purchase orders, and integrating inventory, sales, and production. It enables efficient raw material planning, real-time stock monitoring, and forecasting, streamlining procurement, improving supplier management, and optimizing production schedules
Searchbar for One2Many and Many2Many fields
The Trial Balance report provides a concise overview of all ledger accounts, displaying their debit and credit balances to help ensure that books are balanced Designed for on-screen viewing with QWeb,it also supports PDF and XLSX exports for easy sharing and analysis.his report enables accountants and finance teams to quickly verify account balances, identify discrepancies, and maintain accurate financial records.
Generate your Report with DOCX template
change defult font to nice arabic font
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module enables seamless communication with the Odoo database via RESTful API requests. It is designed for developers and integrators who need secure, configurable, and dynamic access to Odoo models and records.
Generate your Report with Excel template
Generate attractive monthly sales reports grouped by salesperson
Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation
Professional PDF Notes with Dynamic Templates & Variables. Auto-Copy Sales Notes to Invoices. Separate Internal/External Comments. Supports Odoo 17, 18, 19.
Live Profit Margin Tracking | Visual Health Indicators | Cost Visibility | Prevent Selling at Loss | B2B Sales Intelligence
Shows sales orders and order lines that are pending for delivery in a fast, SQL-based report.
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
Use Roman Number for Sequence
Notify customers when out-of-stock products are available
This module calculates and displays the unit price after applying discounts on sales orders and invoices.
This module simplifies accounting by allowing global discounts on invoices, maintaining tax accuracy, and ensuring compliance with Indian electronic invoicing standards.