Improve Odoo Expenses by removing the default payment method when expenses are company-paid. Users select the method only at report creation, ensuring consistency and avoiding errors.
Provides Data and utility structures
This module allows you to set multiple routes for product within a company.
Create and manage custom SQL reports
Auto Reconcile POS Payment with Unpaid Invoices
Comprehensive Contractor Contact Management System
Comprehensive Contractor and Job Location Management System
Used for Clover POS Integration
A comprehensive project management solution for effectively planning and executing complex projects. Efficiently manage engagements, track tasks, allocate resources, and seamlessly integrate purchase, sales, and inventory operations in one unified platform.
Extend your Engagement module with powerful manufacturing capabilities including fabrication, BOM management, and manufacturing order creation to streamline your production processes.
Add transaction surcharge/extra fees to POS payments
Field Service Management System for fluid handling and equipment maintenance. Streamlines field service operations with inventory tracking and task management.
Validates partner address fields (City, State, Zip Code) before creating invoices to ensure data quality
Extend POS Categories to support multi-company assignment. Each category can be assigned to specific companies, and the POS frontend automatically displays only categories belonging to the active company.
Allows purchase users to confirm vendor bills and register payments without accounting permissions
Allows sales users to confirm customer invoices and register payments without accounting permissions
Cost-based pricing with automated markup calculation on Sales Order Lines
Advanced job tracking system with integrated project management, expense tracking, timesheets, and comprehensive reporting capabilities
Transfer all product and packages from source location to destination location
Filter menu visibility based on active company