Product Warehouse Wise Quantity and search and filter option from list view
Purchase products in multiple location of same or other warehouse
Purchase or account user can see most of information about product without going into product view for faster process
Reserve or unserve all products of that particular location from stock location view and You can also reserve or unreserve selected multiple pickings from source location of pickings Stock Reserve Stock Unreserve Unreserve From Location Unreserve From Location And Transfer Reserve From Picking Unreserve From Location Unreserve From Picking Reserve From Location
Restrict sale or purchase and stock movement of extra initial demand or done quantities
Add bulk product in sale order lines
When you confirm sale order auto perform operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Show Sale order payment status and some invoice details on sale order
You can define product as pack or bundle with multiple products and select that pack as product in sale order line and you will only see all products in delivery orders.
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
Allow to add payments on sales and then use its on invoices
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
Sales or account user can see most of information about product without going into product view for faster process
Sale order lines has list of vendors for that particular product.From that shorted list based on price and delivey date, you can select vendor, for that selected vendor purchase order will be created else normal odoo process will work.
This module allows to send goods to specific customer location with/without configure routes in warehouses
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option
User Log History
User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products
This module are used to reorder sale or quotation from website Quotation Reorder Sale Reorder Reorder from website order
Manage overtime of employee against attendance based on define rules with following feature Create Manual overtime Create auto Overtime Create overtime with scheduler for attendance Separately manage overtime and attendance Journal entires for overtime Overtime managemnt Employee ovetime Overtime Accouting Define rules for overtime