Ragsons Kenya Ltd

Information about the Ragsons Kenya Ltd instance of Odoo, the Open Source ERP.

Installed Applications

Account Dynamic Approval: Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process

Base Dynamic Approval: Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Odoo

Customer Vendor Field: Customer Field Option Customer Option Vendor Filed Option Vendor Option Supplier Field Option Supplier Option Customer Supplier Field Partner Field Option Partner Option Customers Field Option Customers Option Vendors Filed Option Vendors Option Suppliers Field Option Suppliers Option Customers Suppliers Field Partners Fields Options Partners Options Odoo Select Customer In Contact Select Vendor In Contact Create Customer Contact Create Vendor Contact With Customer Field Contact With Vendor Field Odoo Customer Field Odoo Vendor Field

Hide Any Menu: Hide Menu Disable Menu Item Invisible Menu Remove Menu Items Delete Menu Odoo Hide Menu Items Invisible Root Menu Company show hide menu user hide menu user limited menu access Odoo Hide Sub Menu Hide SubMenu User Wise Hide Menu Access Hide Menu for Specific User Hide Menu for Group Restrict Menu Restrict SubMenu User Menu Restriction Hide User Menu Restrict User Menu Restrict To Show Menu

Import Product Images From Zip For E-Commerce: import ecommerce pictures update ecommerce images import image from zip shop import product image from zip import bulk image from zip import partner image from zip product image Import Product Image using product internal reference Odoo

Import Pricelist: Import Sales Pricelist Import Vendor Pricelist Import Price List Import Pricelist from Excel Import Pricelist from CSV Import Bulk Pricelist Import Pricelist XLS pricelist from XLSX import multiple pricelist lines import product pricelists Odoo

Import Product Variant from CSV/Excel file - Advance: Import Product Variant From CSV Import Product Variant Excel Import Product Variant XLS Import Product Variant From XLSX Product Variant From Excel Product Variant CSV Import Product Variants E Commerce import variant import variants Odoo

Product Internal Reference Generator: Auo Internal Reference Generator Make Internal Reference Default Module Auto Generate Product Name Auto Generate Reference Number Generate Sequence Reference No Create Category Wise Reference No Custom Internal Reference No Auto Generate Internal Reference Number Auto Generate Internal Reference No Automatic Generate Internal Reference Number Automatic Generate Internal Reference No Odoo customize product internal reference number customize internal reference no customize internal reference number custom internal reference no custom internal reference number Auto internal reference Automatic internal reference Internal Reference Generation Reference Code Generator Internal ID Generator Automated Reference Number Internal Reference Management Unique Reference Generator Reference Number Automation Internal Reference System Odoo

Popup Message: create Success message create warnings message create alert message box wizard success popup message alert popup email popup module odoo custom popup message custom pop up message

Payment Provider: M-Pesa: A payment provider for custom flows like wire transfers.

Post Dated Cheque Management - Community Edition: Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.

Post Dated Cheque Management - Enterprise Edition: Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Odoo.

Product Variant Description: Sale Order Product Variant Description In Purchase Order Product Detail Picking Operations Information Shipment Report Product Data Website Product Description Product Variant Detail Module So Line Product Detail Odoo RFQ Product Variant Detail Product Variant Description In Internal Transfer Product Variant Description In Incomig Order Product Variant Description In Delivery Order Product Variant Description In Outgoing Order Product Variant Description In Picking Operations Product Variant Description In Invoice Product Variant Description In Bill Product Variant Description Odoo Sales Product Variants Description Sale Product Variant Description Purchase Product Variant Description for Sales Delivery Product Variant Description for Picking Invoice product variants description sales order product variants description for purchase Descriptions for Quotation Description for Vendors Description for Pickings Description for every Variant Description for Customers