Binita Kumari BANK RECONCILIATION Features This module gives you functionality to reconcile bank account statement, by easily allowing to enter correct Bank Receipt Date in Journal Entries. Screenshots Menu: Invoicing > Advisor > Ac... Mar 24, 2023
Shikha Gupta Quotation Portal Features Module will help you to place order from portal You can see the confirmed or pending order on portal itself You can also check that order is confirmed or not on portal as well.. Screen... Mar 23, 2023
Binita Kumari POS HIDE PRICE CHANGE Features This module allow you to hide the price button while selling. Screenshots Configuration Price button will be hide. Geo TechnoSoft Odoo Services Odoo Customization Odoo Implementation... Mar 17, 2023
Binita Kumari POS PRINT INVOICE Features This module will print the invoice in PoS. Screenshots Geo TechnoSoft Odoo Services Customization * * Odoo Implementation * * Odoo Integration * * Odoo Upgrade or DB Migration ... Mar 17, 2023
Binita Kumari POS AUTO INVOICE Features Generates invoices automatically in the POS session. Screenshots Configuration Generates invoices automatically in the POS session. The invoice button is selected by default. In the bac... Mar 17, 2023
Binita Kumari New Tab Features This module lets you open records in new tab from tree view by clicking a button icon. Screenshots New button is added in all tree / List views. Here is example of Sale Order Screen, Click... Mar 16, 2023
Shikha Gupta Fiscal Year and Period's menu Features This Module adds functionality of the Fiscal year and Periods similar to Odoo / Openerp v7. If you are missing fiscal year and period feature in odoo like other finance software you ca... Mar 16, 2023
Binita Kumari DELIVERY INTEGRATION Features You can Book your shipment directly from the order. Support PREPAID and COD orders. get packing slip directly from odoo. Live tracking of booked shipment. schedule pickup of your orders.... Mar 16, 2023
Binita Kumari GROUP PARTNER LEDGER STATEMENT REPORT Features Assign groups to partner / customers. Option to print Group Customers Ledger. Screenshots Navigate to Invoicing > Configuration > Partners Group Menu Assign the group in customer Custome... Mar 15, 2023
Binita Kumari PRODUCT APPROVAL WORKFLOW Features Status/Filter of Product - Non-Approved or Approved. Allows to validate the product before using anywhere in the ERP. User can only create Non-Approved Products. Only Product Manager can ... Mar 14, 2023
Binita Kumari Digital Signature Features This Module help you or your account team to add signature on your invoice. Account Team can either draw signature or add signature image. Screenshots Signature will be shown here in invoi... Mar 14, 2023
Binita Kumari Gts Branch Switcher Features You can switch the branch from branch switcher. This module will work only with gts branch management. Screenshots First we create Branch from here. You can change the branch from here. ... Mar 13, 2023