Website Sale Save Cart Manager Multiple cart and feature use
Recurring Entries, Recurring, Automatic, Periodic, Auto Recurring, Repeat, Auto Repeat
Odoo14 journal entries sequence odoo14 journal sequence invoice sequence based on journal based sequence for invoice sequence from journal based invoice sequence separate invoice sequence based on journal separate journal sequence for invoice
Allows to manage customer specific product code and product name
Freeze header in list view | sticky header | sticky header in list view | fixed header | sticky header in one2many, many2many list view
Project Meeting Minutes for Construction and Contracting Projects and Jobs
Company Wise | Default Email Template | Purchase Quotation | Purchase Order | Sales Quote | Sales Order | Invoice
Enable Edit button in form for odoo16
Seamlessly schedule and join online meetings directly from your Odoo calendar for events & appointments, ensuring efficient communication.
Show POS Cashier and salesperson separately.
This apps allow you to print pos order receipt before payment | POS Quick Receipt | POS Presale Receipt | POS Receipt Preview | POS Quick Print Receipt | Point Of Sale Quick Print Receipt
The tool to keep complete and easy-reach partners' contact information. Multi contacts. Multi contact information. Multi contact details. Multi contact data. Improved contacts. Whatsapp. Telegram. WeChat. Slack. Zoom conference. LinkedIn. Facebook. Twitter. Youtube. Instagram. Pinterest. Vk. Twitch. Github. Skype. Wechat. Contact preferences. Multi contact info. Multi phones. Multi emails. Multiple mobile numbers. Multiple email addresses. Several phone numbers. Several mobile numbers. Multiple phone numbers. Several email addresses.
Waste Management for Construction and Job Contracting Industry.
This module essentially provides us a very useful feature to refresh the page in given interval.
Payrexx Payment Acquirer
AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR
merge picking merge delivery merge receipts merge stock picking merge invoice merge sales order merge purchase merge order line merge order merger picking merger vendor bill merge DO merge SO merge PO merge customer invoice merge transfer
Cheque Management Application
Checks the email against the Mailercheck API to see if it is valid
This module is allow you to reconcile payment partial/full with multiple invoice/bills on payment | Invoice Partial Payment Reconciliation | Partial Invoice Payment and Reconciliation | Invoice Reconciliation with Partial Payment | Invoice Bill Partial Payment Reconciliation | Batch Payment Reconcile