Currently in odoo provide only one serial number. If you want to another serial number for undertake any official matters like tax id number, fiscal number etc so here we build a module that can be use to get another sequence number in your quotation/sale order/rfq/purchase order/invoice/debit note/bill/credit note also you can easily customized another sequence as you want. second sequece easily filterable and searchable.
Auto create portal user on partner create. This module useful to create portal user auto. when partner created. Currently you need to do manually this flow. you need to go in partner and than need to perform portal access action. So by using our module it will auto create portal access for this partner. auto create portal user auto create portal user when partner created auto create portal user when vendor created auto create portal user when contact created auto create portal user when supplier created
This module is useful to define partner by category. We have made one new menu for partners and by default kanban and list view category wise, You can mass email to customers and vendors category wise. This module is also very useful where different packages or plans are there. So you can make different plans in category and very easily filter or group by customers or vendors by plans or packages.Customer Plans, Customer Packages, Customer By Plans, Customer By Packages, Partner Plans, Partner Packages, Partner By Plans, Partner By Packages. Vendor Plans, Vendor Packages, Vendor By Plans, Vendor By Packages, Partner Plans, Partner Packages, Partner By Plans, Partner By Packages.
If you have lots of customer/vendor/partner/contacts but you want to see only verified customers which appear in the whole system so you can do that thing using this module. This module is used to validate your customer/partner/vendor/contacts. If you validate a partner/contact then it will show everywhere in a system like a sale order, invoice, etc. You can filter your contacts list by draft, confirm, cancel. You can group by contacts list by status.
If you want to display a tax amount field in the sale order/purchase order/invoice and Vendor bills lines and PDF report. You can do that thing using this module. Here it is a module that helps to set tax amount field in sale order/purchase order/invoice and vendor bills lines and PDF report. This module provides a boolean field 'Show in Report' in sale order/purchase order/invoices and Vendor bills form view so it will easy to hide and show tax amount field in PDF report.
This module used to replace the TAX field to the GST tax field, GST tax amount in sale order/purchase order/invoice and also bill. You can also set a GST tax description like IGST, SGDT, CGST with the amount in Vendor Bills This module reduces human effort and human error also. it also helps to understand the calculation of GST in order or bill report. You can also print a GST tax field in sale order/purchase order/invoice/vendor bills etc.
This module useful to replace Taxes to VAT in sales, purchases, invoices and bills form view and print reports.