Create SEPA XML files for Credit Transfers
Provide a fiscal month date range type
This module allows to change follow up reminder from configuration.
Lock each journal independently
Extension on Cheques to handle Post Dated Cheques
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Create account report based on user requirements and send it by mail
Compensate AR/AP accounts from the same partner
Add the order-line using webcam scanner by adding barcode of products
Automatically enable debug mode for selected users
Animated Snippets for Websites.
App Stock Picking Order Product Multi Batch Add Odoo App of odooai.cn
Assets Management
Import CSV files in the background
Converts PDF files to PDDF/A
Audio Player Widget
company auto fill salesperson auto assign company in contact auto link salesperson to contact info link company to contact link salesperson to contact auto fill contact auto update contact auto add data to contact assign salesperson to contact
Automatic dark mode switching based on system/browser theme preferences with tri-state toggle support