Add Field Is a Customer And Is a Vendor
This module allows the user to generate and print a custom Journal Voucher (JV) report print. The journal entries report is a list of all the journal vouchers of an organization and general ledger shown in chronological order. With this module, you can generate a .pdf document and take printouts of any number of journal vouchers.
This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.
This modules helps to merge tasks and it will merge timesheet of tasks too merge task with its timesheet merger project task merger task management merge subtask merge project subtask merger
The "Microsoft SQL Server Library Database Connector" is a powerful module facilitating seamless connectivity between a library's data and a Microsoft SQL Server database.
Automatically update Odoo modules
Base module add a field call client_secret for other module which need that field to expand and some other ultilities.
Connect with Amazon S3 Files from Odoo
Transform your Expense processing with the Odoo OCR Using AI app! This powerful tool leverages advanced optical character recognition (OCR) technology and artificial intelligence to streamline the capture and management of Expense within your Odoo environment. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense
Vacation Management,manages employee vacation
Core Module of School Management System
Automatic lot selection in POS
POS | Refund Order Authorization.
Quick View of Products in Product-listing Page.
HR Payroll Professional Report Template for Employee Payslip Multi Report Template Fancy Report Template for Payslip Classic PDF Report Template Multiple Payslip Report Templates for Sale Purchase Invoice Odoo Standard PDF Report Template HR Payslip
Set the Unit Price as read-only for both sales orders and invoices.
store ormcache in redis
Ensures restricted concurrent sessions, enforces user force logout, and automates session expiry for enhanced security.
Blanket Orders