OTech Apps 540 Apps found. author: Otech ×

Consolidated Sales GST Report

Consolidated Sales Report

Add VRN (Vat Registration Number) field to contacts / Add Buyer Order Number (Po No) to Sales Order and Invoice / Add Delivery Note to Invoice

Enhances One2many fields by adding a per-line copy action to duplicate records efficiently.

Create RFQ from Purchase Request

Create Sales Quotation from POS

This connector allows you to get more insights about the customer and hence make better decisions about your customers and suppliers.

This Module helps us to set the Credit Limit and Credit Days for the Customers based on their Credits and also based on Customers Due Amount Approvals can be raised by Users and the same can be approved or processed by Managers based on Customers.

Customer Feedback Report

Display all SO and POS order details for selected customer records.

Customer Portal is a financial management with a single, easy-to-use interface.

This Module automates the creation of unique identifiers for new customers or vendors.

You can Manage Support Activities here

Streamline customer identification with automated, unique reference codes across Odoo Backend and POS.

Customer Vendor Payments for customer sale order invoices and purchase vendor bills

Apply automatic discount on Sale Orders based on customer

Choose whether need you need to attach some file or page into pdf report

RePrint POS Receipt From Pos Order.Add Company Logo and Customer Detail in Pos Receipt.

To void the unposted journal entry

Void unposted entries in journals.