This Module Helps to manage the sales order with consignment mode
Odoo supports various file formats, including CSV, Excel. The data must be organized into separate sheets or tabs within the same file for each type of data being imported
Import lots and add while validating a purchase order picking
Warranty management used to manage warranty of product
Invoice Receipt Report
Sales Receipt Report
Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Allow the configuration of which package measurements are required on a delivery carrier basis.
Additional mail icons, enabling faster identification of email statuses
Stage Instructions on opportunity
Employee Progress Ratio based on Opportunity
manage KSA Employees iqama details and expiry dates
AI Bot using Langchain
Only Allowed Customers will be loaded on the POS
POS Numpad
This module allows to save attachments of a sale order to a particular folder of Documents.