This module enhances invoicing efficiency by automating customer codes, selecting default currencies, and customizing invoice reports, helping businesses streamline their financial processes.
Purchase secondary unit
Fetch & map external data REST/JSON API into any Odoo model
Allows the use of UoM dimensions in invoices.
Allows the use of UoM dimensions in sales.
Allows the use of UoM dimensions in purchases.
Attachments from website to ir attachments with reference on sale order
Attachments from website to DROPBOX storage with reference of sale order
Dashboard to view user access rights
Compare vendor prices per product and automatically rank suppliers.
A modern vertical stage tracking widget for Odoo form views
Palletization in the Warehouse