Gemini Integration with Discuss App
Automated backups, optimized from auto_backup of Yenthe Van Ginneken
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Allow you to directly click on many2many tags in forms to open the associated models.
Generate Factur-X/ZUGFeRD customer invoices
Merge invoices in draft
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
This module allows the user to update analytic on posted moves
Adds an agreement object
Applicant Document Access Candidate Documents Applicant Attached Document Management Multiple Document Attachments for Applicant Upload Document Candidate Document Attachment Download Documents for Recruitment Applicant Document Job Applicant Document
Avoid product name duplication | Avoid interal reference duplication | Restrict duplication of the product
Import TXT/CSV or XLSX files as Bank Statements in Odoo
POS Order Types Point Of Sale Orders Types Order Types in POS Order Types in point of sale pos orders point of sale orders types pos default order type POS order default odoo
Popup images from the binary fields
Allows users to cancel manufacturing order by clicking the button "CANCEL"
To reply to the chat from the Notification itself.