Odoo Apps Store

5

Stock ledger report

4

Modification in All Reports

Added Currency Image And Inherit In All Reports

This app manages inventory transfers within organizations, focusing on trading and manufacturing. It tracks product movement across locations and uses an approval process for transfers to specific users' assigned locations.

Inventory Transfer Approval Process , By User( For Specific Location )

$ 95.53

Sale Terms & Conditions

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FREE

13

Different Purchase reports

All In One Purchase Reports

Extend the function of Odoo VAT return and addition of new VAT report

All in one VAT reports

$ 91.29

22

Automatically assigns salespersons to leads based on stages, streamlining lead management for improved efficiency in Odoo's CRM module

Auto Lead Assignment

$ 11.41

Transfer Dynamic Approval Odoo

Base Transfer Dynamic Approval

Teamup4Solutions

$ 11.41

Set Access Rights On CRM Leads based On Different Teams

CRM Leads Access Rights based On Different Teams

$ 11.41

3

Extend the function of Odoo accounting module

Cash and Bank Payments and Receive Voucher

Extend the function of Odoo Inventory and Sales module

Change Salesperson and Warehouse after Sales Order Confirmation

Extend the function of Odoo project module

Customer Project extension

TAXDOTCOM , Teamup4solutions

Direct Bill Payment & Direct Invoice Payment

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com

Employee Salary Increment History

$ 20.87

Extended Functionality Of Analytical Account to Use For Project / Branch / Operating unit Concept

Extended Analytical Accounts Concept for Project, Branch, OU

Fixed Assets Schedule

4

Unique Serial Number on Delivery Order and Deliver the Same Unique Serial Number/ Product.

Import or Add Product By Lot or Serial Number On Transfer / Delivery

Extend the Functionality of Landed Cost to Include or Exclude any product in valuation of Landed Cost.

Include, Exclude or Edit Landed Cost to Product

$ 28.53

9

Allows posting of an invoice to Chief Accountant level authorized user only

Invoice Approve State

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