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Bazarna

Information about the Bazarna instance of Odoo, the Open Source ERP.

Installed Applications

Web List View
Row number, column width fixes and filter row in list views
Sales
From quotations to invoices
Invoicing
Invoices & Payments
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Point of Sale
Handle checkouts and payments for shops and restaurants.
Expenses
Submit, validate and reinvoice employee expenses
Documents
Collect, organize and share documents.
Employees
Centralize employee information
Account Bulk Action
Bulk (cancel & set to draft) invoices, bills, and entries
Account Discount
Account Move Discount
Account Journal Balance
Account Journal Balance Calculation
Account Margin
Account Margin
Account Move Matrix
Add variants to your account move through Grid Entry.
Account Partner Reports
Add Smart Buttons in Partner for (Partner Ledger, and Journal Items).
Account PDC
Extension on Cheques to handle Post Dated Cheques
Account Restrict
In this module Control customer invoice,vendor bill, open partner refund
Account Scan
Barcode & Code Scanning In Account Move
Account Season
Account Season
Adevx Access Rights
Adevx Access Management
Adevx Script
Execute Python and SQL Scripts from Odoo ERP.
Api Rest
Complete REST API/OpenAPI/Swagger integration for Odoo with advanced ORM methods
ATV-(UPT & ASP) Report
ATV-(UPT & ASP) Report
Generate Barcodes (Products)
Generate Barcodes for Products (Templates and Variants)
Base Report
Base Report
Branch Sales Report
Branch Sales Report
Brand GL
Brand GL
Brand GL Total
Brand GL Total
Brand Portal Base
Brand Portal Base
Brand POS Analysis
Brand POS Analysis
Brand Analysis Product Moves
Brand Analysis Product Moves
Brand product Move
Brand product Move
Brand Product On Hand
Brand Product On Hand
Brand Sales
Brand Sales
Brand Sales Commission Report
Brand Sales Commission Report
Brand Sales Details
Brand Sales Details
ca_barcode_labels
Print Dynamic Product Barcode Labels For Product, Template, Sales Order, Purchase Order, Stock Picking
Category Branch Report
Category Branch Report
Category Sales Dynamic Report
Category Sales Dynamic Report
Category Sales Report
Category Sales Report
Clear Data
A powerful testing tool.Easily clear any odoo object data what you want.
Color Sales Pivot Report
Color Sales Pivot Report
Color Sales Report
Color Sales Report
Field Image Preview
Preview enlarge|original image when click on it
Hide Portal By User
Show / Hide Specific Portal Docs on res.users
Import Picking Line
Import Picking Line
Import Purchase Line
Import Purchase Line
Import Sale Line
Import Sale Line
Import Stock Inventory
Import Stock From CSV/XLSX/TXT
Kind By Color Report
Kind By Color Report
Month Compare Report
Month Compare Report
Move Price Reverse
Account Move Line Price Reverse
Portal Product Query
Portal Product Query
portal_sales_order
portal_sales_order
Pos Access Right
POS Access Right
Pos Auto Invoice
Pos automatically create invoice and restrict third party access to invoice
Pos Auto Sync
POS Auto Sync
Pos Base
POS Base
Pos Day End Report
POS Session Day End Report
Pos Direct Login Logout
Directly login and logout to/from POS.
Pos Discount Management
POS Discount Management
Pos Dynamic Taxes
Pos Dynamic Taxes
Pos Internal Transfer
Pos Internal Transfer
Pos Lang Switch
POS Language Switcher
Pos Multi Branch
POS Multi Branch
Pos Orders Management
POS Orders Management
Pos Payment Method Commission
Pos Payment Method Commission
Pos Product Management
POS Product Management
Pos Promotion
POS Promotion
Pos Purchase Order
Pos Purchase Order
Pos Receipt Templates
POS Receipt Templates
Pos Report
Point of Sale Report
Pos Sales Order
Pos Sales Order
Pos Season
Point of Sale Season
Pos Session
Point of Sale Session Management
Pos Stock
POS Stock Management
Pos Theme
POS Theme
Pos Validation Manager
POS Validation Manager
Product Barcode Label
Print custom product labels with barcode | Label Builder | Direct Print
Product Base
Product Base
Product Branch In/Out Report
Product Branch In/Out Report
Matrix Total
Product Matrix Total
Product Moves Screen
Product Moves Screen
product_template_report
Report Product Template
Product Variant Default Code
Product Variant Default Code
Product Variant Report
Product Variant Report
Product Warehouse Moves
Product Warehouse Purchase, Sales, and On-Hand Qty
Profit Report
Profit Report
Purchase Auto Confirm
Purchase Auto Confirm
Purchase Bill Revert
Purchase remove upload bill button and revert create bill button
Purchase Bulk Action
Bulk (cancel & set to draft) purchase orders
Purchase Discount
Purchase Order Discount
Purchase Matrix Domain
Purchase Matrix Domain
Purchase Qty Available
Qty Available In Purchase Order
Purchase Refund
Purchase Orders Refund
Purchase Report
Purchase Report
purchase_scan
Barcode & Code Scanning In Purchase Order
Purchase Season
Purchase Season
Refund Exchange Report
Refund Exchange Report
Remove Decimal Zero Trailing
This module enable you to remove decimal zero trailing in all Odoo views and reports.
Base Xlsx Report
Base Xlsx Report
Sale Bulk Action
Bulk (cancel & set to draft) sale orders
Sale Cash
Sale Cash In/Out
Sale Discount
Sale Order Discount
Sale Qty Available
Qty Available In Sale Order
Sales Report
Sales Report
Sale Scan
Barcode & Code Scanning Sale Order
Sale Season
Sale Season
Sales Auto Confirm
Sales Auto Confirm
Sales Credit Note
Sales Credit Note
Shifts Report
Shifts Report
Showroom Management
Showroom Management
Signup Login By Mobile
Signup Login by Mobile
Sale Margin
Sale Order Margin Control
Stock Barcode Restriction
Stock Barcode Restriction
Stock Bulk Action
Bulk (cancel & set to draft) stock pickings and bulk Replenishment
Stock Display Date
Stock Display Date
Stock Moves Report
Stock Moves Report
Stock Picking Matrix
Add variants to your account move through Grid Entry.
Stock Qty Available
Qty Available In Stock Picking
Stock Scan
Barcode & Code Scanning In Stock Picking
Stock Season
Stock Season
Supplier Restrictions
Supplier Restrictions
Supplier Sale Discount
Supplier Products Discount
Total Invoice Quantity
Display total number of Products and Quantity on Invoices
Total Picking Quantity
Display Total number of Products and Quantity on Picking
Total Purchase Quantity
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Total Sale Quantity
Display Total Number Of Products And Quantity On RFQ / Sale Order
Transaction Analysis
Transaction Analysis
Vendor Acc & Due Report
Vendor Acc & Due Report
Vendor Product Moves Dynamic Report
Vendor Product Moves Dynamic Report
Vendor Product Moves Pivot Report
Vendor Product Moves Pivot Report
Vendor Product Moves Report
Vendor Product Moves Report
Warehouse Stock Restrictions
Warehouse and Stock Location Restriction on Users.
Web Chatter Position
Chatter Position Custom Configuration based on users specific
Web Search Filter
Show custom filter in filters menu and custom date search filter
Web Sessions Management
Web Sessions Management and User can be restricted from logging in from different Ip
Website Purchase Request
Brand portal for purchase requests and product requests
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Barcode
Use barcode scanners to process logistics operations
Skills Management
Manage skills, knowledge and resume of your employees

Installed Localizations / Account Charts

Egypt - Accounting
Egypt - Accounting Reports