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All In One Barcode And QR Code Apps

by
Odoo

131.26

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Manufacturing (mrp)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 8215
Technical Name sh_all_in_one_barcode_qr_bundle
LicenseOPL-1
Websitehttps://www.softhealer.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Manufacturing (mrp)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 8215
Technical Name sh_all_in_one_barcode_qr_bundle
LicenseOPL-1
Websitehttps://www.softhealer.com
logo
Community Enterprise Odoo.sh

All In One Barcode And QR Code Apps

heading

Easily scan barcodes and QR codes across Sales, Inventory, Purchase, and etc... Boosts speed and accuracy with seamless Odoo integration.

Key Features

heading
All in One Mobile Barcode Scanner

- Global search record by Barcode/QRCode
-Auto-add Barcode/QRCode in Barcode/QRCode field
-Add products in odoo by Barcode/QRCode
-Notification on product scan success/failure
-Add products to lines using mobile scanner
-Scan by internal reference, Barcode, QRCode
-Scan Barcode/QRCode using webcam
-Show product forecast/on-hand qty
-Quickly scan by Barcode/ QRCode

Dynamic Product Labels

- Lot/Serial As Barcode/QRCode
- Strike Price, Sample Text In Label & Print multiple labels
- Dynamic Company Logo, Image In Label
- Pricelist Field In Label Template
- 3 predefine templates & Customizable label(Page)
- Page orientation
- Add extra fields, Customizable field & Change the field position
- Barcode/QRCode option & Multiple barcode types supported

Print Barcode In Reports

- Print Product Barcode In Reports
- Barcode Types
- Barcode Height/Width




All In One Barcode Scanner-Advance

- Supports Serial/Lot number scanning in sales, purchases, etc..
- QR code scanner option added.
- Add products in SO, PO, customer invoices, etc..
- search documents globally using the Barcode.
- QR code scanning supported.
- Multi-barcode support per product.
- Barcodes eliminate the possibility of human error.

Lot/Serial Number Barcode Scanner

- Scan Product With Serial Number
- Scan Product With Lot Number
- Add Serial/Lot Numbers In One Click




Multiple Outstanding Payments

- Advance Payment For Invoice/Bill
- Multiple Advance Payments
- Journal For Advance Payments





Products with the Barcode & QRCode.


Product scan option in sale settings whether you want to scan product by Barcode, Internal Reference, QR or All.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with Barcode automatically added in order lines if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


scanned product with QRCode automatically added in order lines if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


The added product looks like below.


Products with the Barcode & QRCode.


Product scan option in purchase settings whether you want to scan product by Barcode, Internal Reference, QR or All.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with Barcode automatically added in products if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


scanned product with QRCode automatically added in products if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


The added product looks like below.


Here, You can see the scanning button in order line.


Products with the Barcode & QRCode.


Product scan option in inventory settings whether you want to scan product by Barcode, Internal Reference, QR or All.
Note: Is add a new product in picking? (Stock Picking)
==> You can uncheck it in order to show a warning if the product is not found in the picking order line.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with Barcode automatically added in detailed operations if the product already existed then ordered qty increased by 1.
==> The user can deliver a higher quantity than the demand quantity.


The error message is given if no matching product found.


scanned product with QRCode automatically added in detailed operations if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


Press "Apply" to apply that difference.


Product qty difference applied.


Product with the Barcode & QRCode.


Product scan option in inventory settings whether you want to scan product by Barcode, Internal Reference, QRCode or All.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with Barcode automatically added in inventory details if the product already existed in inventory details then ordered qty increased by 1.


The error message is given if no matching product found.


scanned product with QRCode automatically added in detailed operations if the product already existed in inventory details then ordered qty increased by 1.


The error message is given if no matching product found.


The added product in detailed operations looks like below.


The added product in detailed operations looks like below.


Product with the Barcode & QRCode.


Product scan option in invoice settings whether you want to scan product by Barcode, Internal Reference, QR or All.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with QRCode automatically added in invoice line if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


scanned product with QRCode automatically added in detailed operations if the product already existed in inventory details then ordered qty increased by 1.


The error message is given if no matching product found.


The added product in invoice line looks like below.


Product with the Barcode & QRCode.


Product scan option in manufacturing settings whether you want to scan product by Barcode, Internal Reference, QRCode or All.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product with Barcode automatically added in bom line if the product already existed in bom line then ordered qty increased by 1.


The error message is given if no matching product found.


scanned product with QRCode automatically added in bom line if the product already existed in bom line then ordered qty increased by 1.


The error message is given if no matching product found.


The added product in BOM looks like below.


User Setting: Just enable the 'Allow Product Information Scanning' option.


Product scan option in general settings whether you want to scan product by Barcode, Internal Reference, QRCode or All.


"Product Scanning" option in the menu.


Tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


scanned product price with Barcode/Internal Reference No and if success than show popup and show sales price, product on-hand & forecast qty.


The error message is given if no matching product found.


scanned product price with QRCode.


The error message is given if no matching product found.

General Settings

Product scan option in inventory settings whether you want to scan product by Barcode, Internal Reference, QRCode or All.


Tick 'USe Existing Ones'.


Tick 'USe Existing Ones'.


Tick 'Create New'.


You can see the product with a barcode number.


Select product with traceability "No Tracking" and you can see a product with none traceability.


Select product traceability "By Lot Numbers" if you want to track product in Lot.


Select product traceability "By Unique Serial Number" if you want to track the product by its unique serial number.


Purchase Order To Shipment Process

Purchase order products with the Lot/Serial Number.


In the "Detailed Operations," you can scan your Barcode/QRCode. If the same Barcode/QRCode scanned again than done quantity will be increased by one. If another Barcode/QRCode is scanned than will be another entry for new Lot/Serial Number in the next line.


Tap the "Start" button to scan on mobile.


The "Detailed Operations" wizard opens, which shows product details.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


The scanned product automatically added in products, If another Barcode/QRCode is scanned than will be another entry for Serial Number in the next line.


Before added products look like below.


The added product looks like below.


Press the "Traceability" button to print that report.


The "Traceability" report in the mobile view.


The "Traceability" report in the desktop view.


Sale Order To Delivery Order Process

Sale order products with the Lot/Serial Number.


Confirmed sale order with products.


Delivery order with products.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1 & If another Barcode/QRCode is scanned than will be another entry for new Lot Numbers in the next line.


The error message is given if no matching product found.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1 & If another Barcode/QRCode is scanned than will be another entry for new Lot Numbers in the next line.




Now we scan other product.
Tap the "Start" button to scan on mobile.


The scanned product automatically added in products, If another Barcode/QRCode is scanned than will be another entry for Serial Number in the next line.


The error message is given if no matching product found.


It generates popup on success and if you scan products after done all qty then it shows alert.


The added product looks like below.


Press the "Traceability" button to print that report.


The "Traceability" report in the desktop view.


You can see the product on-hand quantity with traceability "By Lot Numbers".


You can see the product on-hand quantity with traceability "By Unique Serial Number".


Internal Transfer Process

Products with the Lot/Serial Number.
Tap the "Start" button to scan on mobile.


The error message is given if no matching product found.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1.


The scanned product automatically added in products if the product already existed then ordered qty increased by 1 & If another Barcode/QRCode is scanned than will be another entry for new Lot Numbers in the next line.


The error message is given if no matching product found.


The scanned product automatically added in products, If another Barcode/QRCode is scanned than will be another entry for Serial Number in the next line.


The added product looks like below.


The "Traceability" report in the desktop view.


You can see the product on-hand quantity with traceability "By Lot Numbers".


You can see the product on-hand quantity with traceability "By Unique Serial Number".



User Setting: Just enable the 'Global Doscument Search' option.


Global document search configuration.


Click on the barcode icon to open the barcode popup and scan the barcode.


You can filter documents based on the configuration settings.


Now Select the 'All' document option & tap the "Start" button to scan on mobile.


Allow permission to scan from the mobile camera.


Now scan the barcode to open the document.


After scanning the barcode the document will be open.


It shows the alert if the document is not found.


Now Select the 'Purchase Order' document option.


Now scan the barcode to open the purchase order document.


After scanning the barcode the purchase order document will be open.


It shows the alert if the document is not found.



Press the start button to scan the Barcode/QRCode.


Allow permission to scan from the mobile camera.


Now scan the barcode.
After that, it will auto-add the barcode into the barcode field.


Now scan the QRcode.


After that, it will auto-add the QRcode into the QRcode field.



We search records by scan Barcode/QRCode from the search bar. So press the button that is given in the search bar.


Now scan the Barcode/QRCode.


Scanned Barcode/QRCode search result comes in the search bar.


Now we search the product from the search bar. So press the button that is given in the search bar.


Now scan the Barcode/QRCode.


Scanned Barcode/QRCode search result comes in the search bar.


Now we search the sale order from the search bar. So press the button that is given in the search bar.


Now scan the Barcode/QRCode.


Scanned Barcode/QRCode search result comes in the search bar.


Open record from the search view.


Now we search the invoices from the search bar. So press the button that is given in the search bar.


Now scan the Barcode/QRCode.


Scanned Barcode/QRCode search result comes in the search bar.


Open record from the search view.



Product scan option in sale settings whether you want to scan product by Barcode, QRCode, internal reference, or all.


Product Variants With EAN-13 Barcode.


Scan the barcode then the product is automatically added in the order line if the product already existed in order line then ordered qty increased by 1.


The error message is given if no any matching product is found.


The error message is given if the sale order in cancelled or locked state.



Products With EAN-13 Barcode.


Product scan option in purchase settings whether you want to scan product by Barcode, QRCode, internal reference, or all.


Scan barcode then product automatic added in order line if product already existed in order line then ordered qty increased by 1.


Error message given if no any matching product found.


An error message is displayed if the purchase order is in a cancelled state.


An error message is displayed if the purchase order is in a locked state.



Products With EAN-13 Barcode.


Product scan option in inventory settings whether you want to scan product by Barcode, QRCode, internal reference, or all.


The error message is given if you enable lots and serial numbers.


If you scan the barcode then the quantity done increases by 1.


The error message is given if picking is not in the proper state.


The warning message is given if done quantity increases than the initial demand.


The error message is given if the scanned product is not found in line.



Go to the user setting and enable 'Multi barcode' & 'QR code generator'.


Product scan option in inventory settings whether you want to scan product by Barcode,QRCode, internal reference or all.


Products With EAN-13 Barcode.


Scan barcode then product automatic added in product field and quantity set to 1 if product already in product field then quantity increased by 1.


Error message given if scrap order in Done state.


Select QRCode if you want to scan using only QRCode.


Products With QRCode.


Product with QRCode in form view.


Scan QRCode then product automatic added and if the product already existed then ordered qty increased by 1.


The error message is given if no matching product found.


Error message given if scrap order in Done state.



Products With EAN-13 Barcode.


Product scan option in invoice settings whether you want to scan product by Barcode,QRCode, internal reference or all.


Scan barcode then product automatic added in invoice line if product already existed in invoice line then ordered qty increased by 1.


Error message given if no any matching product found.


Error message given if invoice not in Posted state.


You can also scan product in vendor bills.



Products With EAN-13 Barcode.


Product scan option in Manufacturing settings whether you want to scan product by Barcode, QRCode, internal reference, or all.


'Bills Of Materials' menu and tree view.


Scan barcode then product automatically added in bom line if the product already existed in bom line then ordered qty increased by 1.


Error message given if no any matching product found.



Product scan option in Inventory settings whether you want to scan product by Barcode, QRCode, internal reference, or all.


Select a location, scan the barcode, and apply it.


You can scan products and that counted qty increase by 1(One).


The success message looks like this.


The error message is given if no matching product is found.



Global document search configuration.


Click on the barcode icon to open the barcode popup and scan the barcode. You can filter documents based on the configuration settings.


Now scan the barcode to open the document.

We are using "Print Barcode in sales, purchase, inventory, accounts, and mrp reports" to print barcode in PDF reports.


It shows the alert if the document is not found.


Now scan the barcode to open the document.


Select the doscument open mode: New.


Now scan the barcode to open the document.
After scanning the barcode the document will be open.
Sale Order.


Invoices.


Purchase Order.


Tranfer Order.



User Setting: Tick the 'Multi Barcodes' group.


In products, the user can see the standard barcode field.


You can add product multiple barcodes here.


You can find the product by using multiple barcodes.



Go to the 'Configuration' => 'Operation Types'.


Select product lot/serial numbers(Create new, use existing ones).


You can see the product with Lot/Serial Number in the internal transfer. Here if you click on that button "Detailed Operations" wizard open, Here you can scan your barcode.


That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.
After that, the quantity is added to the existing quantity.


Click on the 'Validate' button, and the stage will be set to 'Done'.


User Setting: Enable 'Lot & Serial Numbers'.


Select product traceability 'By Unique Serial Number' if you want to track the product by its unique serial number.


Select product traceability 'By Lots' if you want to track product in Lot.


Purchase (Incoming Order) Process
Create a purchase order with the tracking and enter a quantity of that, After confirm order go to receipt.


You can see product with Lot/Serial Number in receipt. Here if you click on that button "Detailed Operations" wizard open, Now our purchase order stage is "Ready".


Lot Numbers workflow
Here you can scan your barcode. That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.


It shows alert message if our entered quantity is increase then stock.


Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' If another barcode is scanned than will be another entry for Serial Number in the next line.


It shows alert message if same barcode scan again.
Scan correct product and click on the 'Save' button.


After that, click on the 'Validate' button. The receipt will then move to the 'Done' state.


Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.


After that, it shows Lot/Serial number will be added in Update quantity.


Sale (Delivery Order) Process
Create a sale order with a product by lot or serial number after it confirms that order goes to Delivery.


You can see product with Lot/Serial Number in delivery. Here if you click on that button 'Detailed Operations' wizard open, Now our sale order stage is "Ready".


Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' if the same barcode scanned again than done quantity will not be increased by one. If another barcode is scanned than will be another entry for new Serial Number in the next line.


It shows alert message if our entered quantity is increase then stock.


Scan the another product(Serial number) barcode.


It shows alert message if your entered serial number is not available in stock.


Scan the correct serial number barcode and click on the 'Save' button.
After that, click on the 'Validate' button. The receipt will then move to the 'done' state.


Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.


After that, it shows Serial number and on hand quantity of sold product.


Tick the 'Product Barcode Label Template' group.


'Product Barcode Label Template' menu and tree view.


Template-1 form view, You can customize the template as per requirement.


We support these barcode types.


Press 'Add a line' in the 'Dynamic Barcode Label Line' to create a label line. Tick 'Is Price Field?' for the price field. When you choose float & monetary type then only the currency field comes.


So it generates an alert for that.


So we create a barcode field in the line.


If a barcode field is given in the template and you have not entered any line related to that then it generates an alert.


Alert looks like this.


You can print product labels from the product tree view.


You can print product labels from the product form view also.


After that one wizard opens, you can choose predefined templates or create a dynamic template. You can print multiple labels also.


Product labels look like this.


Predefine template-1 form view.


Predefine template-1 product labels look like this.


Predefine template-2 form view.


Predefine template-2 form view with dynamic barcode label line.


Predefine template-2 product labels look like this.


Predefine template-3 form view.


Predefine template-3 form view with pdf page configuration and dynamic barcode label line.


Predefine template-3 product labels look like this.


You can print product labels from the product variants.


You can print product labels from the sales/quotation.


You can print product labels from the sales/quotation form view also.


You can print product labels from the purchase order/request for quotation.


You can print product variant labels from the purchase order/request for quotation form view.


You can print product labels from the inventory.


You can print product labels from the inventory form view also.


You can print product labels from the invoice.


You can print product labels from the invoice form view.


You can print product labels from the credit note.


You can print product labels from the bills.


You can print product labels from the bills form view.


You can print product labels from the refunds.


Product labels with barcodes look like this.


Product labels with barcodes and other fields look like this.


Product labels with the QRCode and other fields look like this.


You can add a binary field type in the template line to print the image on the label and a sample text field to print sample text in the label.


In the wizard, you can choose display-type text or field.


If you choose text then you can print sample text in the product label.


If you choose a field then you can print the product image in the product label.


The product label with the product image and sample text looks like this.


Decimal point digits based on currency decimal places.


Sale Price With Tax & Cost Price With Tax

Sale price with tax and cost price with tax in products tree view.


Sale price with tax and cost price with tax in products form view.


Sale price with tax and cost price with tax in product variants tree view.


Sale price with tax and cost price with tax in product variants form view.


You can add the sale price with tax and the cost price with tax field in the template line.


In the wizard, you can choose the sale price with the tax field.


In the wizard, you can choose the sale price without the tax field.


In the wizard, you can choose the cost price with the tax field.


In the wizard, you can choose the cost price without the tax field.


Pricelist Field In Product Label

Enable pricelists inside settings.


Go to the pricelist and set the product & price.


Set product sales price & sales price including tax.


Product template with pricelist field.


When you click on the order line this wizard opens, select the pricelist field, pricelist & tick 'Is Pricelist Field'.


Now we print label.
Strike field in the wizard.


The printed label looks like this.


Lot/serial tracking of products.


One product without lot/serial is added here, as well as some products with lot/serial.


The product has a lot/serial number and a done quantity of one(1).


Now product qty is done as demanded qty.


We have ticked 'Print Lot Number as barcode label?' only in product 1 and product 2.


Product labels with lot/serial as barcode/qrcode.


In the dynamic product label template select purchase order field type.


User can select purchase order fields in the the template to show the PO fields details in barcode.


Select dynamic product label from the purchase order to print the barcode with purchase order fields.


Printed PO fields with barcode.


In the dynamic product label template select purchase order field type.


User can select purchase order fields in the the template to show the PO fields details in barcode.


Select dynamic product label from the purchase order to print the barcode with purchase order fields.


Printed PO fields with barcode.

Enable expiration dates and consignment from inventory general settings.


Enable expiration date from the product inventory tab and set respected days.


Create a PO and go to receipt.
Set owner and open stock move to add lot/serial no.


In stock move add lot/serial no and select consinee owner and you can see expiration date of the product.


Validate the receipt and select dynamic product label.


Open a wizard to select template end enable "Print lot number", "Print expiration date" and "Print consignment" boolean and click on print button.


Printed product barcode with consignee name, lot no and lot expiry date.



Go to the 'Configuration' => 'Operation Types'.


Select product lot/serial numbers(Create new, use existing ones).


You can see the product with Lot/Serial Number in the internal transfer. Here if you click on that button "Detailed Operations" wizard open, Here you can scan your barcode.


That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.
After that, the quantity is added to the existing quantity.


Click on the 'Validate' button, and the stage will be set to 'Done'.


User Setting: Enable 'Lot & Serial Numbers'.


Select product traceability 'By Unique Serial Number' if you want to track the product by its unique serial number.


Select product traceability 'By Lots' if you want to track product in Lot.


Purchase (Incoming Order) Process
Create a purchase order with the tracking and enter a quantity of that, After confirm order go to receipt.


You can see product with Lot/Serial Number in receipt. Here if you click on that button "Detailed Operations" wizard open, Now our purchase order stage is "Ready".


Lot Numbers workflow
Here you can scan your barcode. That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.


It shows alert message if our entered quantity is increase then stock.


Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' If another barcode is scanned than will be another entry for Serial Number in the next line.


It shows alert message if same barcode scan again.
Scan correct product and click on the 'Save' button.


After that, click on the 'Validate' button. The receipt will then move to the 'Done' state.


Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.


After that, it shows Lot/Serial number will be added in Update quantity.


Sale (Delivery Order) Process
Create a sale order with a product by lot or serial number after it confirms that order goes to Delivery.


You can see product with Lot/Serial Number in delivery. Here if you click on that button 'Detailed Operations' wizard open, Now our sale order stage is "Ready".


Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' if the same barcode scanned again than done quantity will not be increased by one. If another barcode is scanned than will be another entry for new Serial Number in the next line.


It shows alert message if our entered quantity is increase then stock.


Scan the another product(Serial number) barcode.


It shows alert message if your entered serial number is not available in stock.


Scan the correct serial number barcode and click on the 'Save' button.
After that, click on the 'Validate' button. The receipt will then move to the 'done' state.


Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.


After that, it shows Serial number and on hand quantity of sold product.


Barcode print in sales report configuration.


Sales -> Quotation / Order.


Sales -> PRO-FORMA Invoice.


Barcode print in purchase report configuration.


Purchase -> Purchase Order.


Purchase -> Request for Quotation.


Barcode print in invoice report configuration.


Customer Invoices -> Invoices


Customer Invoices -> Invoices Without Payment.


Vendor Bills -> Invoices.


Vendor Bills -> Invoices Without Payment.


Barcode print in inventory report configuration.


Inventory -> Delivery Slip.


Barcode print in MRP report configuration.


Manufacturing Orders -> Production Order.


Version 17.0.1 | Released on : 4th July 2025

Initial  Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas).
  • Yes, we are deleting the valuation layer history as part of the process
  • In this module we have consider Average cost method & Standard cost price. but we have not considered FIFO method.
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • For version 12 or upper, you will need to purchase the module for each version that you want to use.

Multi-Languages

heading
We have added some predefined languages (English, German / Deutsch, Arabic, Spanish / Español, French / Français, Chinese) in the module. If you want to add other languages, you can contact us at support@softhealer.com . We use Google Translator tools for multiple languages, so possible translations may not be accurate. We welcome suggestions to make the translations more accurate at support@softhealer.com.

english germany arab spanish Chinese French

Most Demanded Apps

heading
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