Source document Clickable in Sale, Purchase, MRP, Stock
Merge Manufacturing Order
Create multiple advance payments for sale order from point of sale screen
This app helps to import stock inventory adjustment from xls file
Hr Enchasement
All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial.
Auto picking full or partial return (in case of full lot or serial are auto assign for partial process is manual)
HR Leave Carry Forward
Creat QR code point of sale orders
Multiple barcode for a single product in point of sale
Multi level approval for picking
Purchase products in multiple location of same warehouse
Restrict sale or purchase and picking extra initial demand or done quantities
Sale Customer Location
Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
User Log History
User Role Managmement in odoo
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
This module is allows to disable import and export for specific users