Latest releases
Let users drag and reprioritize smart buttons on form views
1. Module helps to restrict sales persons contacts. 2. Module Automatically assigns sales person while creating a new contact.
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. Allow users to select different delivery addresses for each line item on a sales order. 2. Enhance flexibility by enabling multiple delivery destinations within a single order. 3. Automatically generate separate delivery orders based on the selected delivery address for each order line. 4. Ensure accurate logistics handling by associating delivery orders with the corresponding addresses.
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.
1. Module helps to restrict specific products form users. 2. Module helps to restrict specific categories form users.
1. Module helps to restrict selected journals for specific Users.
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare purchase quotations. Pivot views often allow users to arrange and summarize data flexibly.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
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. Purchase Order Details On Delivery Slip 2. No Configurations required !
Show delivery status badges on customer website sales orders
Face verification for employee portal attendance check-in and check-out
Show parent and child contact hierarchy on the contact form
Route POS order lines from selected warehouses and internal stock locations
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.
Show total items and total quantity on the POS order page and receipt
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