Sitaram Apps 74 Apps found. author: Sitaram × price: Paid ×

This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments

odoo apps for stock inventory turnover report based on date, product, category, warehouses and company.

Resource rental management resources like products equipment machinery cars rental management system hire equipment for rent hire cars on rent complete work cycle for rental management system in odoo

odoo apps for transfer stock in back date adjust inventory in back date back date operation in stock stock operation in back date

partial vendor bills payment vendor bills partial reconciliation partial reconciliation partial payment reconciliation vendor partial bills payment reconciliation vendor payment partial reconciliation multiple vendor bills partial reconciliation multiple partial reconciliation

Product Warranty Management product warranty claim management tracking warranty periods processing warranty claims Odoo warranty and claim management manage the warranty process

Website Resource rental management resources like products equipment machinery cars rental management system hire equipment for rent hire cars on rent complete work cycle for rental management system in odoo book rent from website rent booking from website

Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)

Merge sales quotations merge sales orders merge orders merge same partner sales quotations merge same state sales quotations

Additional charges, extra transaction bank fee, credit card charge, extra fee on bank transfer, additional charges on bank money transfer, gst charges on bank transfers, government tax on foreign transaction, gst on foreign transaction, fixed bank charges on foreign transaction, foreign transaction bank fee, foreign transaction bank charges

User login Validity User login restrict User login within time period User login within time period login time validity user can login between given date user can login for particular date Restrict user login Restrict date to login

Advance Payment for Sales And Purchase orders, sales payment, purchase payment, advance payment, register payment.

Global dynamic excel report dynamic export excel global dynamic excel export easy to export data in excel easy to generate excel report for all applications i.e Sales,purchase,invoices,CRM,payments, pickings, ETC ...

partial vendor bills payment vendor bills partial reconciliation partial reconciliation partial payment reconciliation vendor partial bills payment reconciliation vendor payment partial reconciliation multiple vendor bills partial reconciliation multiple partial reconciliation partial invoice payment invoice partial reconciliation partial reconciliation partial payment reconciliation customer partial invoice payment reconciliation customer payment partial reconciliation multiple invoice partial reconciliation multiple partial reconcilation

The purpose of the report is to help businesses prioritize their inventory management efforts and make informed decisions about inventory replenishment, storage and monitoring.A list of the inventory items and their respective category (A, B, or C). An inventory ABC analysis report is a document that summarizes the results of an ABC analysis and provides information on the different categories of inventory items.

This module will easy to add products lot and serial number via scanner in incoming and outgoing shipments

Merge Customer Invoices merge vendor bills merge customer refund merge vendor refund merge same partner invoices merge same vendor bills merge rfq request for quotations merge with different options merge request for quotations in new quotations and existing quotations Merge Purchase quotations merge Purchase orders merge orders merge same partner Purchase quotations merge same state Purchase quotations Merge sales quotations merge sales orders merge orders merge same partner sales quotations merge same state sales quotations

All in One Mass/Bulk Duplicate Sales Order, Purchase Orders And Invoices

Auto Fill Done Qty From Reserved Qty copy reserved quantity to done quantity auto assign done quantity auto update on hand quantity to done qty

This modules helps you to generate internal code, SKU or Default code for products