Require a PIN code when applying high global discounts in POS.
Generate sequential numbers for customers and vendors.
Nepali Date | Nepal Date System | Nepal Date in Sale | Nepal Date in Journal Entry | Nepal Date in Invoices | Nepal Date in Vendor Bill | Nepal Date in Payments
This module enables users to select their preferred notification type for approvals, providing a quick and efficient way to customize their experience.
Dynamic N Level of Approval for Invoice, Credit Note, Bill, Refund, Payment & Journal Entry
Advance Payment on Purchase Order | Purchase Order Adv Payment | Advance Payment on PO
Advance Payment on Sales Order | Sale Order Adv Payment | Advance Payment on SO
Analytic Distribution | Analytic Distribution on Product | Analytic Distribution on Customer / Vendor
Auto Logout Odoo Users
BOQ on CRM | Bill of Quantities on CRM
Customer / Vendor Approval | Customer Approval | Vendor Approval
Auto apply discounts on Sales Orders based on predefined rules
Deferred Expense Account Product Wise
Disable Calendar Emails for Attendees.
Fast Order Processing | Fast Sale Order Processing
Trip Planning Concept for plan your trips in advance with help of calendar recurrence logic.