Track order delivery status, and delivery partners can update the status.
This module allows you to send whatsapp messages about the sale orders, purchase orders, invoice order amount, and delivery orders along with order items to the respective user.
Invoice Details on Sale order
Arrange apps in alphabetical order.
Auto Assign Task
Account Document Management Invoice Document Management Bill Document Management Credit Note Document Management Debit Note Document Management Invoices Documents Management Bills Documents Management Credit Notes Documents Management Debit Notes Documents Management Customer Document Management Customers Documents Management Sales Document Management Sales Order Document Management Sale Order Document Management Quotation Document Management Sales Documents Management Sales Orders Documents Management Sale Orders Documents Management Quotation Documents Management Purchase Document Management Purchase Order Document Management Request For Quotation Document Management RFQ Document Management Purchase Documents Management Purchase Orders Documents Management Requests For Quotations Documents Management RFQ Documents Management Employee Document Management Employees Document Management Contact Document Management Contacts Documents Management Project Document Management Projects Documents Management Project Task Document Management Projects Tasks Documents Management Odoo Manage Document In Odoo Manage Document Odoo
Mention if the activity is delayed done and show scheduled date
Send outgoing mails from company depend outgoing mail server
Disabling the update quantity feature on product disable update product quantity feature hide update product quantity feature disable update quantity feature on warehouse update stock hide update stock button disable update stock button disable update qty
Saves Form Components as database records.
Create and manage service catalog
Allocated balance, taken leaves and remaining balance per leave type for each employee
Hide Tax in Sale Order and Account Invoice with Document
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Add Field Is a Customer And Is a Vendor
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module will help you to merge duplicate sale order lines with same product.