Disable Calendar Emails for Attendees.
We analyzed the product reviews based on individual customers.
Generate sequential numbers for customers and vendors.
This module enables users to select their preferred notification type for approvals, providing a quick and efficient way to customize their experience.
Top X Supplier Report
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
Scrap Reason Master
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