Bulk import purchase orders and lines from Excel files.
Import Vendor Pricelists, Import Pricelist, Import Invoice, Import Bill, Import Credit Note, Import Refund, Import Vendor Refund, Import Journal Entryies, Invalid Vendor Pricelist, Invalid Invoice, Invalid Bill, Invalid Credit Note, Invalid Vendor Refund, Invalid Journal Entries, Pricelist, Vendor Pricelist, Account Move Lines, Account Move, Import, Invoice, Lines, Invoice, CSV File, Excel File, CSV/Excel
Script that installs Odoo for production
Set or manage backdate across Inventory Operations.
Inventory Delivery Report Preview Without Download.
Set or manage backdate across Inventory Operations, and Invoices.
This app helps you to open customer invoices or vendor bills from product | Invoice Smart Button in Product | Bill Smart Button on Product
Add the invoice by landed cost line
The Invoice Total Due Report app enhances Tirzok Sales and Purchase modules by showing key financial information directly at the bottom of invoices and bills. It displays Amount Due, Previous Due, and Total Due for customers and vendors without requiring invoice or bill printing.
This module is allow you to set partner Is a customer or Is a vendor | Is a Supplier | Is Vendor Option on Contact | Is Customer option on Contactr
Web tool: Islamic Datepicker
Credit limits, overdue checks, and Hold Delivery Till Payment for safer fulfillment.
Excel report of Opening, Transactions, Ending & Net balances for customers by Month/Quarter/Custom period.
Multi-step document approvals with teams, serial/parallel routing, chatter notifications, and multi-company access rules.
Link Fleet Repair Requests & Project Tasks with Stock Moves/Pickings for real-time parts traceability.
Manage Letters of Guarantee lifecycle with automated accounting, expiry alerts, and bank facilities control.
Track and explain missing or damaged product quantities during stock receipts in Odoo Inventory
Send users straight to their assigned POS after login—auto-starts sessions when needed.