Set Partner Activities and receive emails and notifications to remind your activities
Reconciling the lines extract imported with existing movements in accounting.
This module adds the "Margin to Apply" as a percentage in the sales order line and adds the discount to the cost price.
Adds the following partner financial reports: Ledger by Partner and Open Invoices Report
Check the payments to be made to suppliers
Send SMS to customer from Odoo
Top bar with warning message
Can use chapters and sub chapters to better organize the lines of the quotation. Whenever you create a new quotation and is confirmed, a new project is created and each line of the sale order is a task.
Expenses Validation, Invoicing
This module calculates the margin on invoices
To pick products in your picking documents using a scan of Barcode
Better product add in Sale Order and Invoices
Consult quantitys on stock
Create Purchase Requisition From Sale Orders
Report with the analysis of financial movements
Forms - Auto create backend records on form complete
Generate stock inventory by category.
Invoice multiple purchase orders