All products

1. Module helps to open source record from receipt/picking/MO Orders.

1. Allow user to select different warehouse on Sales order line. 2. Generate Delivery orders based on the warehouse selected. 3. User can see the warehouse on Pdf Report, Sales analysis report, Customer portal view.

1. Customizable Delivery Timelines: Tailor delivery timelines for each order, considering factors such as customer preferences, urgency, and delivery constraints. 2. Order Prioritization: Prioritize orders based on their lead times and delivery deadlines, ensuring timely fulfillment and customer satisfaction.

Show delivery status badges on customer website sales orders

Let customers attach files and images to their order during checkout

1. Efficiency Enhancement: Barcode scanning technology accelerates Invoice processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.

1. Configure the system to automatically generate monthly invoices based on predefined criteria.. 2. Allow users to set up recurring billing schedules for customers.. 3. Provide filter options on the user interface to allow users to select different invoice categories. 4. Include options such as "All Invoices," "Invoices Without Payment," and "Invoices With Payment.".

1. Purchase Order Details On Delivery Slip 2. No Configurations required !

1. Module helps to restrict specific products form users. 2. Module helps to restrict specific categories form users.

1. Helps to duplicate BOM while duplicating Product' 2. Automatic selection on BOM.

Build, sell, and deliver complete product packs across Odoo

Employee check-in/check-out via facial recognition with kiosk mode support

The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.

Sell products in quantity multiples on website shop/cart with optional website-wise rules

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. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.

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.

This module brings an option to see the purchase order's bill payment status in its corresponding purchase form view as well as tree view.

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.

Merge ready pickings of the same customer into a single transfer

1. Invoice Details On Sale Order Report 2. No Configurations required !