POS Closing Balance Auto popup
This Module helps to automate the manual entry of Closing Balance and its differences
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This Module helps to automate the manual entry of Closing Balance and its differences
Odoo has a default feature that automatically adds followers to documents, simplifying communication and collaboration. In some cases, this automatic follower addition can lead to privacy concerns, especially when sensitive conversations are involved, such as sales team discussions or quotation details. With this app, you gain the ability to customize subscription settings for each document.
Sell products in quantity multiples on website shop/cart with optional website-wise rules
1. Display the estimated delivery date prominently on the product page and in the shopping cart. 2. Implement an automated system that generates delivery orders based on the chosen delivery date.
Merge ready pickings of the same customer into a single transfer
1. Seamlessly generate and export sales quotations, orders, RFQs (Request for Quotation), and purchase orders in PDF format. 2. Streamline document creation and distribution, saving time and reducing manual effort. 3. Enable users to generate multiple sales quotations, orders, RFQs, and purchase orders simultaneously. 4. Organize generated PDFs in structured folders using customizable filters. 5. Simplify document retrieval and access by sorting files according to relevant criteria.
1. Download separate PDF reports for each invoice/bill/Credit-note/Refund. 2. Filter invoices/bills by criteria like customer, vendor, or invoice or bill date. 3. Effortlessly manage multiple invoices/bills as individual files.
1. Streamlining the process of canceling multiple sales orders or quotations at once can significantly improve user efficiency. It reduces the need to cancel orders or quotations one by one, which can be time-consuming, especially for businesses with a high volume of transactions.. 2. Implement a user-friendly interface that allows users to select multiple sales orders or quotations to cancel in a single action.
Append invoice-linked timesheets to customer invoice PDFs
Invoice payment status in sales form view as well as tree view.
1. Invoice Details On Sale Order Report 2. No Configurations required !
1. Provides a detailed overview of inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.
This module enhances Odoo by allowing you to configure and apply additional fees to various payment providers.
Employee check-in/check-out via facial recognition with kiosk mode support
Freelancer portal with attendance-based timesheets and backend invoicing
1. Provides a detailed overview of FIFO based inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.
Employee portal with request-driven HR self service and backend manager dashboard
1. Helps to duplicate BOM while duplicating Product' 2. Automatic selection on BOM.
1. The app allows you to view detailed accounting statements for both customers and vendors. 2. It provides information about overdue invoices and payment details, helping you track outstanding payments. 3. You can send statements of account reports to your customers and vendors via email directly from the app. 4. The app enables you to print overdue statement reports for customers and suppliers. 5. The app displays the total due amount and total overdue amount for customers and vendors. Total due represents the remaining amount owed, and total overdue represents the amount that has exceeded the payment term selected on invoices.
1. Helps to set custom meeting links 2. Custom meeting links can be shared via email