This module helps you to import Sales Order/Quotations
Unique Serial Number on Delivery Order and Deliver the Same Unique Serial Number/ Product.
This apps provides interface to Visualize stock movement with easy interface. In and outs will be arranged in directional movement bar of stock. Keywords Stock In Stock Out Stock in out stock move stock history track stock arrange stock lot track serial track lot/seria track stock check stock history movement history stock in/out in-out in out stock on location
Separate Daft, Request For Quotation (RFQ) and Purchase Order Number in Purchase Order. Avoid missing Purchase Order number.
Create purchase order with single vendor or multiple vendor from sale order.
Integration of CRM and Rental app
Integration of Rental and Field Services app
Inventory Route on Sale Order
Invoice Analysis by product and customer
this module will prevent the delivery order from being created until the invoice is validated
odoo app will add Invoice Details in Sale/Purchase Order
invoice order line seprate menu.
Partial Invoice payment invoice reconciliation payment invoice register payment with reconciliation invoice partial reconciliation payment reconciliation add outstanding with write off invoice write off invoice residual payment partial invoice payment
Invoice payment date in tree view
You can see Invoiced Details In Sale. | sales order | invoice for sale | sale order vs invoice | sale invoice template | Invoice details on sale order | Invoice Details in sale | Sale Invoice | odoo pos invoice details | invoice details | Payment Details of Sale Order | payment details on Sale Order | sale order details |
Report about details of invoice payment
Sale invoice policy sales invoice policy sales order invoice policy on sale order invoice policy option on sale order customer invoice policy on sales order invoice policy select invoice policy on sales order sale invoice policy selection on sales
Geminate comes with features to allow users to print invoice reports by grouping of delivery orders which is made by merging multiple sale orders.
Adds Watermarks like paid, unpaid, draft,partialy paid in Invoice report.