This module helps to manage the sales, purchase, invoice, warehouse & bill of material product. You can hide/show tax, serial numbers & product images in the report. If you want to show the product image then you have an image size option in the product image. All In One Product Image, Serial Number, Tax Remove In Report Odoo Invoice Product Manage, Sales Product Manage, Purchase Product Manage, Stock Product Management, Bill Of Material Product Manage, Tax Remove In Product, Management Of Serial Number In Report Module, Manage Tax In Report Odoo Quotation Report App, Sales Product Report, Purchase Order Report, Stock Product Management, Warehouse Product Report, Tax Remove In Product, Serial Number In Report Module, Manage Tax In Report Odoo
This module helps to calculate the margin on Products. Add margin field on sale order and invoice based on cost price and sales price. It shows the total margin amount and margin percentage also.
Currently in odoo provide only one serial number. If you want to another serial number for undertake any official matters like tax id number, fiscal number etc so here we build a module that can be use to get another sequence number in your quotation/sale order/rfq/purchase order/invoice/debit note/bill/credit note also you can easily customized another sequence as you want. second sequece easily filterable and searchable.
This module used to replace the TAX field to the GST tax field, GST tax amount in sale order/purchase order/invoice and also bill. You can also set a GST tax description like IGST, SGDT, CGST with the amount in Vendor Bills This module reduces human effort and human error also. it also helps to understand the calculation of GST in order or bill report. You can also print a GST tax field in sale order/purchase order/invoice/vendor bills etc.
If you have lots of customer/vendor/partner/contacts but you want to see only verified customers which appear in the whole system so you can do that thing using this module. This module is used to validate your customer/partner/vendor/contacts. If you validate a partner/contact then it will show everywhere in a system like a sale order, invoice, etc. You can filter your contacts list by draft, confirm, cancel. You can group by contacts list by status.