Payment Acquirer: Monetico Implementation
A stock picking cancel module designed to cancel the orders after the done/validate.
Category based receipt validation control
This module allow us to show the Product Stock details in POS Screen.
Payment Acquirer: Paynamics Implementation
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
MRP Consumption Report
Create receipt and back order for service product
Synchronization of POS product data
Synchronization of POS price list item data
Synchronization of POS partner data
This module allows to configure your Odoo website to support the Google Tag Manager tool.
Pricelist Items
Skit Bank reconciliation widget
Thousand Separator
Track and Check Analytics in Facebook Analytics Using Facebook Pixel
Filter Financial reports by Analytic Account