purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
This module is use to restrict to delete pos order from pos screen | Hide pos order delete button | Disable pos order delete for employee
Import Invoice From CSV and Excel File To Odoo import invoice data importing invoices odoo import invoices
Allows you to hide (Discount, Coupon) products.
delivery status on sales order the Delivery status in sales order. sale order delivery status | so delivery status | delivery status in sale order | sale picking status | sale delivery status on sale order
Point Of Sale Screen Auto Lock POS Auto Lock POS Screen Auto Lock Point Of Sale Automatic Screen Lock POS Screen Lock Pos Lock Screen Automatic Pos Lock Screen Manual POS Session Lock point of sale lock POS Lock Auto POS Lock Odoo Point Of Sale Auto Lock
Approving finishing/completion of tasks by project manager or other user | project task approval process | project task approval workflow | project task review | project task approve | approve task completion/finishing | review task completion/finishing
This module is allow to user restrict create product and partner | User restrict to create product | User restrict to create product | User Restrict Create Partner and product | User restriction for creating product and partner
Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Effortlessly manage employee loans and streamline loan approval workflows. The perfect solution for simplified and efficient loan processing. | HR Loan Management | employee loans | loan approval | HR loan processing | HR loan system | loan requests and approval | employee loan approval workflows | loan disbursement | employee loan repayment | approve employee loan request | approve loan request
Import Data App for import journal entry import account move line import account move import mass journal entries import multiple journal entries excel import journal entry excel import accounting entry import opening journal entry import opening balance
Last payment information in Account aged reports
Mass Product On Hand Quantity Update
Multiple Branch Base Multi Branch base Multiple Unit multiple Operating unit sales branch Multi Branches multi company multi branch multi company multiple unit operation multi unit multiple operation multi operation invoice multi branch unit base odoo
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Salesperson Own Contacts saleperson own contact salesperson own customer for salesperson own partners for sales person own contacts sales own customers sales own contact sale own contact sale own customer sales persons own customers for sales person
Account Journal Restrictions, Journal Restricted Users, Journal Restriction For Users, Journal Restrictions, restrict specific journals to specific users, allowed journals, display allowed journals
POS product Sync pos product synchronization auto product synchronization on pos product synchronization pos product synchronisation automatic product synchronization on point of sale product synchronization point of sale product synchronisation on pos
Selected BOM in Sale Order into Manufacturing Order
Weight and Volume in BOM Structure Report