The module shows the geolocation of the customer to him/her based on the address saved in the Odoo.
Pro Ecommerce Website SEO solution for product and category with redirected URL functioanlity.
This module will add a functionality to allow barcode generation of EAN13 for products. You can do configuration at product or category or company level.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Supplier/Purchase Invoice Discount
Project Subtasks management and Task Delegation
RePrint POS Receipt From Pos Order.Add Company Logo and Customer Detail in Pos Receipt.
This Module allows to print Payslip PDF & Excel Report.
This module is allow to print customer info on pos receipt | Pos Receipt Customer Info | Customer Details on pos receipt
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
This Module allows to view the Delivery status in sales order.
All in one secondary unit of measure Sales, Purchase, Accounting and Inventory.
Auto create portal user on partner create. This module useful to create portal user auto. when partner created. Currently you need to do manually this flow. you need to go in partner and than need to perform portal access action. So by using our module it will auto create portal access for this partner. auto create portal user auto create portal user when partner created auto create portal user when vendor created auto create portal user when contact created auto create portal user when supplier created
Customer Credit Limit Assign/Hold/Blocking. credit limit on partner.
Float slider helps you to add range widget in float field.
Import picking (Shipment/Delivery/Internal Transfer) from CSV/Excel
This module allows you to print one receipt N times
If you have lots of customer/vendor/partner/contacts but you want to see only verified customers which appear in the whole system so you can do that thing using this module. This module is used to validate your customer/partner/vendor/contacts. If you validate a partner/contact then it will show everywhere in a system like a sale order, invoice, etc. You can filter your contacts list by draft, confirm, cancel. You can group by contacts list by status.
Apply PDC Payment, Generate PDC Payment Entries and Journal Entries With PDC Account, Filter Payment by Status and Customers.