Check Whether The Customer GSTIN Valid Or Not
Customers invoice paid amount
This module allows add pivot view in Contact Module
This module enables setting the customer on the POS by scanning a QR code using the camera on either a mobile device or a desktop.
1. The app allows you to view detailed accounting statements for both customers and vendors. 2. It provides information about overdue invoices and payment details, helping you track outstanding payments. 3. You can send statements of account reports to your customers and vendors via email directly from the app. 4. The app enables you to print overdue statement reports for customers and suppliers. 5. The app displays the total due amount and total overdue amount for customers and vendors. Total due represents the remaining amount owed, and total overdue represents the amount that has exceeded the payment term selected on invoices.
Show customer tags in sale order
This module allow to manage loan of your Customers/Suppliers/Partners.
Set list (tree) as a default view for customer in the Sale module
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Set up Signers in reports
Cybernetics Plus Tools Customize Web Backend Title .
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RePrint POS Receipt From Pos Order Add Company Logo and Customer Detail in Pos Receipt.
The module provides Czech Republic banks data.
The module provides Czech Republic cities data.
Export Data for DATEV (dtvf)
Implements Coverage Days.
DDMRP integration with packaging
Provides a assisting tool for product replacement.