Multiple Branch/Unit Operation on Sales,Purchases,Accounting/Invoicing,Voucher,Paymemt,POS, Accounting Reports for single company
Manage Return Merchandize Authorization ( RMA ) in Odoo. Allow users to manage Return Orders, Replacement, Refund & Repair in Odoo.
This Module can be used to Import Vendor Pricelist, Import Sale Pricelist, Import Product Pricelist using CSV and XLS file by one-click
The module allows you to set discount in fixed/percent basis for orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
This module useful to get status of delivery and invoices of sale orders. Easily filters sale orders with delivered, partial delivered, paid, partially paid.
Website RMA (Return Merchandise Authorization) provides an easy interface to manage return or replacement order directly from the website portal