This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report
odoo apps for stock inventory turnover report based on date, product, category, warehouses and company.
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 application will help user to rectify the mistake while importing or added product stocks though inventory adjustment. This application allow users to cancel inventory adjustment and delete all the related stock move. If you have enabled inventory valuation "Automated" then this app will also cancel stock accounting entry. Product quantity, quants and accounting entries are managed properly.
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
odoo apps for transfer stock in back date adjust inventory in back date back date operation in stock stock operation in back date
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 ...
With the help of this module, You can find the rate which you have given to that customers/suppliers in past for that product.
You can register multiple barcode for single product and also select products in sale, purchase, invoice, ETC... with that multiple barcode
This Application will help you to archive and Unarchive multiple records at a time for sales, purchase, Invoice and Stock. sales order multiple archive and unarchive. Purchase order multiple archive and unarchive. Invoices multiple archive and unarchive. delivery orders multiple archive and unarchive. Incoming order multiple archive and unarchive. stocks records multiple archive and unarchive