Geidea POS Payment Terminal, Make payments with a Geidea payment terminal in Point of Sale
Enrich your Odoo contacts automatically with Google Gemini AI
Conversational AI Assistant for Odoo Community | Gemini Conversational AI Assistant for Odoo
Gender for Partners, Gender Field In Contact, Add Gender Field, Partner gender field, Contact gender selection, Odoo partner gender, Odoo contact gender, Gender field in contacts, Male female other gender, Custom gender field Odoo, Partner gender filter, Contact gender filter, Gender based filtering, Odoo CRM gender field, Odoo contacts customization, Partner form gender, Contact form gender, Odoo gender management, Gender dropdown contacts, Customer gender field, Vendor gender field, Partner gender reporting, Gender wise contacts, Gender based segmentation, Odoo contact enhancement, Partner data customization, Odoo backend contact field, Odoo admin gender control, Gender selection field, Odoo partner filter, Gender based search, Contact gender classification, Odoo contact management, CRM partner gender, Odoo custom fields, Odoo module for gender, Odoo partner extension, Contact gender option, Gender field for customers, Gender field for vendors, Odoo contact filtering, Partner gender option, Gender management Odoo, Contact gender analysis, Gender data in Odoo
General Ledger Excel Report
This module adds Initial balance to show in General ledger report. General Ledger Initial Balance | Initial balance | General ledger report | ledger report | accounting report | Odoo general ledger initial balance | opening balance in ledger | ledger starting balance | account opening entries | financial statement opening balance | Odoo accounting addon | general ledger customization | ledger report enhancement | trial balance integration | account move opening balance | yearly opening ledger | previous balance carry forward | ERP ledger report | debit credit opening balance | account statement opening balance | general ledger with opening balance | accounting audit report | Odoo finance reports | ledger summary report | account reconciliation opening balance | bookkeeping opening balance | multi company ledger report | fiscal year opening balance | detailed ledger balance | Odoo report customization
Apps for apply account and account type fiter on General Ledger Report by account type General Ledger Report with Account Type Filter General Ledger Report with Account Filter Enterprise General Ledger Report filter with account type
General search bar to search any record from Anywhere
generate link for each pos receipt
Generate Lot/Serial Report for Manufacturing Order when click on Print Order Barcode button from form view of MO, when order is in Done state. Generate Barcode Report of Manufacturing Order, Generate Label Report of Manufacturing Order, Generate Barcode Report of Finished Product and Components, MO Barcode Report in Odoo, MO Report, MO Label Report, MO Barcode Report, Manufacturing Order Barcode Report, Manufacturing Order Label Report, Get Barcode of Lot and Product Barcode in MO Report, Odoo Manufacturing Order Barcode Report, Print Barcode for Manufacturing Order in Done state, Odoo Lot/Serial Number Report, Odoo MO Barcode Printing, Manufacturing Barcode Label in Odoo, Odoo Barcode Report for Production Order, Generate Barcode Labels for Finished Products Odoo, Odoo MO Done State Barcode Printing, Print Lot/Serial Barcode Odoo Manufacturing, Odoo Barcode Report Module, How to print barcode labels for Manufacturing Orders in Odoo? Can I generate Lot/Serial number barcodes after completing a Manufacturing Order in Odoo? How to enable barcode report printing for finished products in Odoo? Does Odoo allow barcode printing only when MO is in Done state? How to generate a Manufacturing Order barcode report from the form view in Odoo?
This module enables Odoo users to create and print barcodes and barcode labels dynamically. It allows the creation of multiple label templates, utilizing various product fields as needed.
Generate Customer Unique code Generate Customer Reference Generate Customer code Unique code for customer Unique Reference for customer pos customer unique code pos unique code for customer pos unique ref for customer create unique code for customer code
Automatically generate DATEV identifier for vendor(Kreditorennummer)
Automatically generate DATEV identifier for customer(Debitorennummer)
Create and manage DOCX reports in Odoo using dynamic templates that support multiple models, fields, and structured formatting.
Auto Generate Delivery Order From Confirm Invoice
Dynamic Excel & PDF report export module.
Automatic and Manual Generate EAN13 Product Barcode