ComNorm API integration for automated product synchronization, supplier management, and order processing
Combine Service Policy and Invoice Policy
Add time range combine week and month
With Combo multi barcode allow you input multi barcode or reference from many vendor on one product.
Manage product combos for Sales, Purchases, Invoices and Bills
Allow to select combo product from sales.
All-in-one productivity dashboard: Tasks, Activities, Calendar, CRM, Sales, Helpdesk, Bills in one unified Kanban view with smart priority scoring
Search Odoo records from the command palette.
Allow customers to add comments on website orders in Odoo. Capture order notes and special instructions during checkout to improve order fulfillment. comments on website order | website order notes odoo | customer order comments | checkout comments odoo | ecommerce order instructions | website sale customization | order note feature
Odoo Commercial Invoice Report Our Odoo application for Commercial Invoice Reports offers a productive method for producing thorough customs reports. This application makes sure that all pertinent data is present, including: Shipper's Address Details of the Invoice Exporter Information and Address Description of Commodity Origin Nation Product Specifics Contact Information Our solution makes it easier for Odoo users to comply with international trade standards by streamlining the report creation process and meeting the rigorous requirements of any customs bill. Shipping(Manifest) Reports, Commercial Invoice Report (Excel), Dynamic Doc and Pdf Reports, Picking Report,Pick Operation,Delivery Slip,International Shipment Report,Custom Report,Custom Invoice. A Commercial Invoice is a critical document used in international trade to provide detailed information about the goods being shipped. It is used for customs clearance, tax calculation, and as a record of the transaction between the seller and buyer.Custom Commercial Invoice Odoo,International Shipping Invoice Odoo,Export Invoice Report Odoo,Odoo Shipping Invoice Report,Tax and Duty Invoice Odoo,Automated Commercial Invoice Odoo,Customizable Export Invoice Odoo,Tax and Duty Invoice Odoo
property commission asset commission tenancy commission tenant commission Commission Management for Property Management
Partner Commission Extension can add more than one referrer to a sale order
add field commitment date and readonly after confirmation
commitment date readonly after confirmation and add field planned date editable after confirmation and inherited to transfer deadline/scheduled date (for picking still not done)
The Common Calendar app enables you to configure rules and view all your documents in a single, unified calendar interface. Unified calendars | Common calendars | Centralized calendars | Single calendars | Integrated calendars | Collaborative calendars | Shared views | Unified views | Dynamic calendars | Combined calendars | Coordinated calendars | Single view | Merged views | Custom calendars | Dynamic views | Single calendar | Synced calendars | Multi-source calendars | Merged calendars
Synchronize different objects in one calendar such as tasks, meetings, Holidays and other custome models.
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Common Configuration of EdenAI. Comman configuration of edenai, configuration of edenai, edenai configuration in odoo, odoo edenai configuration, rcs edenai configuration, edenai invoice parser configuration, edenai invoice configuration, edenai automation invoice configuration.
Mindee common configuration. Comman configuration of mindee, configuration of mindee, mindee configuration in odoo, odoo mindee configuration, rcs mindee configuration, mindee invoice parser configuration, mindee invoice configuration, mindee automation invoice configuration.
This module introduces a generalized workflow engine that automates the complete order lifecycle across multiple Odoo operations (Sales, Purchase, Inventory, Manufacturing, etc.). Instead of handling each document type with separate, hard‑coded actions, the module lets you define reusable workflow rules and processing steps that can be applied to different models and scenarios. Once configured, the engine listens to business events—such as order confirmation, payment validation, stock availability, or delivery completion—and automatically executes the next actions in the chain: confirming related documents, reserving stock, generating pickings, validating deliveries, creating invoices or vendor bills, and posting them if required. Conditions and sequences are configurable, so the same framework can support simple one‑step flows (e.g., confirm sale → create invoice) or complex multi‑stage flows (e.g., confirm sale → create manufacturing order → validate pickings → invoice by milestones). As a result, users spend less time clicking through repetitive steps while managers gain a standardized, auditable, and scalable way to manage high‑volume order processing with minimal manual intervention.