This module is used to splits the journal entries on an expense report for the report is paid by the company.
This module Fetch folder structures and creates file attachments from FTP server.
This module implements the functionality to create finance charges for past due customer invoices.
This module is used to display followers in mail composer.
This module offers to send your shippings through FreightView
This module allows the user to generate a 'Group Invoice' in SO.
After 10 days, helpesk ticket that is "Ready for Customer QA", should be moved to Done and a message sent to the customer.
This module helps to send invoice email automatically.
This module adds a filter by state to the account invoice analysis report.
This module posts the Labor cost which is calculated from work center hourly rates to credit to WIP, from a labor expense account.
This Module Displays the External recipients at the bottom of the Email sent from Odoo
This module is used to Handle notification both in odoo and by email
This module is allowed to use multi carrier accounts
PayFit Connector for Odoo
This module used to set the backorder preference in the partner.
Module extends Archive Functionality.
This module is used to track activities such as sending emails to customers and marking scheduled activities like calls and meetings as done, specifically for records such as Sale Orders, Invoices, Credit Notes, Follow-up reports, and CRM.
This module is used to find the last confirmed sale order date.
This module imposes the uniqueness of the partner reference.
Provides Authorize.net API for credit card payments in Odoo backend.