All Multiple Branch Multi Branch app Multiple Unit Operating unit sales branch Sales Purchase branch Invoicing branch billing Voucher branch warehouse branch Payment branch Accounting Reports All in one Multi Branch bundle All in one Multiple Branch bundle
Multiple Branch/Unit Operation on Human Resource,Project,Purchase Requisition/Tendor,Manufacturing and CRM for single company
Multiple Branch/Unit Operation on Sales,Purchases,Accounting/Invoicing, Payment , for single company
Sales Estimate Create from Job Cost Sheet
Multiple Branch/Unit Operation on HR Employee, Application, Contract, Expense, Payslip, Leaves, Holiday, Attendance, Department,and also Payslip Reports for single company
Multiple Branch/Unit Operation on CRM i.e contacts Leads, Oppertunity etc
Cancel and Delete Orders cancel invoice with date range cancel order filter delete invoice delete sale order delete purchase delete pos order cancel stock picking cancel delete picking delete payment cancel sales cancel purchase order cancel order delete
Multiple Branch/Unit Operation on Sales,Purchases,Accounting/Invoicing,Voucher,Paymemt,POS, Accounting Reports for single company
Manage RMA on Odoo with Return Product, Replace product and With Refund Order
This module helps to reverse the confirmed Sales order,purchase order allow to cancel sales order/purchase order/picking and invoice and set to draft
This apps helps to manage product bundle
This plugin helps to manage variable Height and Width on product for sales, purchase, invoice and Manufacturing
This apps helps to combine mutiple product dynamically on create sales order and it will effect on existing added bundle
This apps helps to manage costing on vehicle contract and generate supplier invoice/sales order for fleet management system
Cancel pos order and invoice on a Single button
Sale Margin Report helps to profit analysis for product agaist the sales order
This module helps to reverse the confirmed Sales order, allow to cancel sales order/picking and invoice and set to draft
Through this module, the user can define rules for checking the credit limit of the customer and based on the configuration sale order will get confirmed.