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This module is useful to identify report printed or not by any user.
This module allow to auto create and confirm sale's delivery and invoices
with this module you can view your sales reports by regions(using customer states)
Set To Draft Journal App Reset Journal Entries Module Journal Entry Set To Draft Journal Reset To Draft Reset Multiple Journal Entries Cancel Journal Multiple Journal Entry Cancel Odoo Multiple Journal Entries set to Draft Multiple Journal Entries Reposted in Invoicing Reset Journal Entry Cancel Multiple Journal Entries Cancel Journal Entry Reset Accounting Journal Entries Delete Multiple Transectional Journal Entries Reset Multiple Journal Entries Reset to Draft Account Journal Entries Cancel Accounting Journal Entries
Check Last Purchase Order Prices of Items Easily
Display product image on sale order line print product image on sale order report print image on sale order line product image print product image on sale line product image in sale order line print Product image on sales order line
Configure different outgoing mail server for each company
Add Product Description in Picking(Delivery & Shipment Order)
Allow to create vendor bill in advance
Change field color on tree views. Change column color on tree views. Change field color on form views. Change field color on kanban views.
Point Of Sale Restrict Zero Quantity pos restrict negative stock of point of sale (source loacation) of products with zero or negative stock levels pos restrict zero stock product pos Restrict product with zero Quantity pos order line restriction with zero Quantity on pos
sale order advance payment, sale order payment, sale payment, register payment from sale order, sale register payment
- Product Sale Report - Product Purchase Report
Purchase Register Report in PDF & Excel.
Sales Report in PDF & Excel
Import/Export vCard(.vcf)
Create Vendor Bill From Picking
This module allow you to add payment reference in PoS Payment Line