Adding PDF Download button in the contact us form
Compare Last purchase price on Purchase Order (PO) lines for each product in different colors.
Enable consolidate actions on any Odoo model, allowing for the configuration of consolidate methods on specific fields for each individual case.
Comprehensive Construction Contract and Invoice Management System
Control Recieve Qantity form Vendor
Create Delivery Order From Customer Invoice and Auto Validate it
This Module Enables To Create Stocks Picking From vendor create note and auto confirm the picking
Create Sale, Purchase, Invoice, and Picking Orders from Product Wizard
Fiscalization - HR
Update currency rate in Invoice, Bill, Payment
Currency Rate Update National Bank of Romania service
This module displays a vibrant custom image accompanied by custom text.
Machine Learning-based Customer Churn Prediction
Customer Credit Limit Blocking
Customer Credit Limit period For Sales order & Customer Invoice
Customer Invoice Loyalty Program and membership managment
Customer code Unique
Generate detailed daily sales reports with paid invoices and payment journal data.