Multiple Branch Management CRM Multi Branch Crm app CRM Multiple Unit Operating unit desk branch customer relationship service system branch CRM Lead branch CRM Sales branch service for single company with Multi Branches multi company
POS Multi Branch app user Multiple Branch Management POS Multi Branch app Multiple Unit Operating unit pos branch point of Sales Purchase branch pos branch pos branch unit branch unit pos for single company with Multi Branches multi company pos
Sale discount sales discount invoice discount purchase discount purchase order discount percentage based discount fixed discount on sale order line sale invoice discount customer discount vendor discount on purchase vendor bill discount All in one Discount
POS customer product purchase history on pos customer purchase history on pos customer history on point of sales customer history point of sale customer history on point of sale customer purchase history on pos order history pos customer order history pos
The tool to make sure required jobs are carefully done on each CRM pipeline stage. CRM checklists. Opportunity checklist. Check lists. Lead checklists. Sales team checklists. Multi level approval. Opportunity validation. To-do list. Checklist alert. Double approval. Multi approval. Custom checklists
This Module Adds a new feature a boolean field that,when set to true,displays the unit price and subtotal without taxes of sale order customer preview.
Manage Freight Transportation Management and Logistics System which has key features which include transporter details. Vehicle,route LR number of parcele information for all delivery order details. Create auto entry transport entry with reporting those entries make it more easy to operate Transport details in Odoo. Manage Trans-shipment and vehicle by transporter and Transport Delivery Charge. Freight Transport Management and Delivery Routes Delivery Transport Mangement with Freight Transport for Delivery and Picking Order Transport Management Fleet Management Logistics Management Transport Delivery Charge Transport Delivery Charge Trans-shipment Auto entry transport Delivery Routes Picking Transport Sale Transport Manual Transport Picking carriers Transportation Management ssss
The Tax Report for Sales & Purchases provides a detailed summary of all taxable transactions during a specific reporting period (monthly, quarterly, or annually). It helps in determining the total tax collected on sales and the total tax paid on purchases to compute the net tax liability or input credit. The Tax Report for Sales and Purchases is a key component of financial and tax compliance for businesses. It provides a detailed breakdown of taxable transactions and is especially important for VAT (Value Added Tax), GST (Goods and Services Tax), and similar indirect tax systems. Account Tax Report based on Sales and Purchases. Advanced level filtering by Partners, Product Categoty, Products, SalesTeam, SalesPerson and Taxes. Supported multi-company & multi-currency. User able to Generate Tax Report with Detailed Information. Supported in PDF & Excel format. Generate detailed Account Tax Reports for Sales and Purchases with advanced filters by Partner, Product, Category, Sales Team, Salesperson, and Taxes. Export reports instantly in PDF and Excel formats. sales tax report purchase tax report GST report VAT report tax summary report tax analysis report partner tax report product tax report product category tax report sales team tax report salesperson tax report tax by product tax by partner tax by sales team excel tax report pdf tax report export tax report tax report accounting report odoo financial report odoo gst vat report
The app to evaluate, score, and rank Odoo customers and vendors. Partner scoring. Contact scoring. Customer scoring. Vendor scoring. Supplier scoring. Partner evaluation. Contact evaluation. Customer evaluation. Customer/Vendor Ratings. Vendor evaluation. Supplier evaluation. Partner rating system. Contact rating system. Customer rating system. Vendor rating system. Supplier rating system. Partner ratings. Contact ratings. Customer ratings. Vendor ratings. Supplier ratings. Partner quantitative analysis. Contact quantitative analysis. Customer quantitative analysis. Vendor quantitative analysis. Supplier quantitative analysis. Partner surveys. Contact surveys. Customer surveys. Vendor surveys. Supplier surveys. Partner ranking. Contact ranking. Customer ranking. Vendor ranking. Supplier ranking.
POS Categories Sync with product categories sync pos category sync internal category with point of sale category sync products category pos category linked with internal category manage with pos category to internal category merge pos category merged pos
Create purchase order with single vendor or multiple vendor from sale order. Instant Purchase Order From Sale Order Quick Purchase Order From Sale Order Purchase Order From Sale Order SCS Sale Purchase SCS Sale Purchase odoo apps Sale Purchase module Quick purchase order scs_sale_purchase odoo apps scs sale purchase odoo apps create purchase order odoo apps sale to purchase odoo apps purchase document sale order to purchase order odoo apps create purchase order from sale order create purchase order from sale order odoo apps Multi Vendor Odoo apps by Serpentcs Single vendor Odoo apps by Serpentcs Quick Purchase Order odoo apps Quick RFQ/Purchase Order odoo apps Multi vendor Single Vendor Purchase Order Sale Order Purchase Sale
The tool to keep complete and easy-reach partners' contact information. Multi contacts. Multi contact information. Multi contact details. Multi contact data. Improved contacts. Whatsapp. Telegram. WeChat. Slack. Zoom conference. LinkedIn. Facebook. Twitter. Youtube. Instagram. Pinterest. Vk. Twitch. Github. Skype. Wechat. Contact preferences. Multi contact info. Multi phones. Multi emails. Multiple mobile numbers. Multiple email addresses. Several phone numbers. Several mobile numbers. Multiple phone numbers. Several email addresses.
Sale Order Separate Decimal Precision Decimal Separator Sale Separate Decimal Quantity Remove Decimal Point In Invoice Separate Decimal In Delivery Order Remove Decimal Value Odoo
Salesperson Own Customer, SO, Invoice & Payment Restriction System | Salesperson Based Customer, Sales Order & Invoice Restriction
Section in Delivery Slip
Plan, optimize and track field sales visits with route management
Return Merchandise Authorization (RMA) with Website Integration | Website Return Orders (RMA) Management
Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation
Restrict To Change Unit Price Extra Access Rights In Unit Price Read Only Unit Price Access Unit Price Management Restrict To Change Unit Price Extra Access Rights Product Unit Price Limitation Unit Price Restrict Odoo Sales Unit Price Access Sale Order Unit Price Access Sale Price Access Read Only Sale Price Read Only Sales Price User Sale Price Access User Sales Price Access Sales Price Read Only Restrict to Change Sale Prices Restrict to Change Sales Prices
Show alternative products to boost sales and retain customers.