Import Purchase Orders From CSV and Excel File Import purchase orders from CSV and Excel file. Pragtech Import Purchase Orders Import Purchase Order Data purchase order data import csv import excel
Display Limit for One2many Field on Tree/List View - Limit of One2many Field
This module allows user to view odoo reports.
Add Image & Text watermark with dynamic position in PDF reports.
Split and Merge PDF pdf split pdf merge pdf tus techultra techultra_private_limited_solution Odoo PDF split module Odoo PDF merge module PDF split and merge in Odoo Split PDF Odoo app Merge PDF Odoo module Odoo document split tool PDF tools for Odoo PDF management in Odoo Odoo split merge documents Odoo PDF editor module odoo odoo16 odoo17 odoo18 odoo19 How to split PDF files in Odoo Combine PDF files Odoo app Odoo DMS PDF tools PDF automation in Odoo Split multiple PDF pages Odoo Merge multiple PDFs in Odoo ERP Upload and organize PDFs in Odoo Odoo custom PDF handler Odoo PDF file organizer Document processing in Odoo Odoo PyPDF2 module Odoo custom PDF widget Odoo document workflow Odoo record attachment PDF Python PDF tools Odoo PDF actions in Odoo backend Odoo UI PDF integration odoo pdf split odoo pdf merge split pdf odoo merge pdf odoo odoo document tools odoo pdf organizer odoo document splitter odoo pdf handler odoo file management odoo document merge odoo dms odoo pdf manager odoo automation tools pypdf2 odoo odoo custom document module
PDF Template Merge
Assign analytic account to POS lines and ensure the field in the sales report
This module enables users to view the customer's purchase order history directly on the POS screen, providing valuable insights into past transactions.
Allow user to set the default customer for the POS orders
POS Product Variant
Integrate Tabby Payment (BNPL) with Odoo POS. Enable secure payments, refunds, and a streamlined checkout experience for your customers.
Provides the ability to create/update/delete data from MS SQL server within Odoo forms.
Execute complex PostgreSQL queries within Odoo for advanced database management.
Automatically assign custom references to customers and vendors using company-specific prefixes
Auto-display partner images on Sale, Purchase, and Invoice forms.
Show Details of Partner Last Sale order and Purchase order date and Number
This module is allow you open child contact in new tab | Partner Link | Partner Open in New Tab | Open Partner in New Tab