Email Cc composer provided field in mail composer wizard to set Cc mail address. Now no need to send multiple copy of email directly to the user, sender can be able to set multiple emails in 'Email Cc' with commma seperator. Enhance your communication workflow with the Email CC module! This module allows users to effortlessly add CC (Carbon Copy) email addresses while sending emails from Sales Orders and Invoices in Odoo. Keep all relevant parties in the loop—automatically. Odoo email CC CC email in sales order Odoo CC email in invoice Odoo Odoo mail composer CC Add CC recipients in Odoo Odoo send email with CC Email CC module for Odoo Odoo CC feature sales invoice How to add CC in Odoo sales order emails Send invoice email with CC in Odoo Automatically add CC in Odoo email composer Odoo module for adding CC in mail wizard Send sales order email with multiple recipients in Odoo CC internal team in customer emails in Odoo Add multiple email addresses in CC for Odoo invoices Odoo email wizard with CC option
Hide company name in pdf reports
User Access to Closing POS, Odoo POS validation,Odoo POS validate, Odoo POS confirmation, Odoo POS access, Odoo POS user, user access, POS User Access, access right, POS closing, closing POS, POS session close, pos session access
POS Product List and Grid View POS View Layout Manager Point Of Sale Product Switch View List or Grid View Switcher Advance POS View POS Product Switch View POS Product View Point Of Sale Product View
Generate QR Code on product
All In One Odoo Activities Management | Activity Management | Activity Dashboard | Activity Views | Activity Monitoring | Advance Activity Management Effortlessly manage Odoo activities with task assignments, reminders, filters, and customizable dashboards for all user roles. Simplify workflows with mass activity creation.
This module allow the search sale order, customer invoice, purchase order, vendor bill, delivery order and transfer based on the log notes.
Advanced currency exchange rate management with user permissions
This module allows to set the minimum unit price on the product Pricelist. When the unit price is lower than the minimum price you can not confirm the quotation/ sale order.
In Odoo 16 and higher, subscription invoices are created and automatically posted, removing the option to review them before validation. For many businesses, this creates challenges as important details like customer info, products, discounts, and taxes often need to be checked before confirming. This module solves the issue by adding a Draft Invoice option in the Recurring Plan. When enabled, invoices are generated in Draft state, giving users the flexibility to review and confirm them manually. If left unchecked, the system continues posting invoices automatically — ensuring full control and accuracy in your subscription billing process. draft subscription invoice, subscription draft billing, recurring plan draft invoice, subscription invoice control, review subscription invoice, manual subscription billing, subscription invoice verification, odoo draft invoice module, recurring invoice flexibility, generate draft subscription invoices, subscription invoice customization, subscription billing review option, odoo subscription draft invoices, How to generate draft invoices for subscriptions in Odoo, How to enable Draft Invoice option in recurring plans, How to review subscription invoices before posting in Odoo, How to control automatic posting of subscription invoices, How to verify customer and product details in subscription invoices, How to prevent auto-posting of subscription invoices, How to manually confirm subscription invoices in Odoo, How to streamline subscription invoice review process in Odoo, How to improve accuracy in recurring subscription billing, How to manage draft vs posted invoices for subscriptions in Odoo,
Management Metabase dashboards.
Add product images to each sale order line in PDF quotations
Control which fields appear in filters and group by for any model
Manual Currency rate in Purchase and Invoice
Manual Currency rate in Invoice
Automatically notifies employees and HR about upcoming document expiries.
This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.
The announcement application is a vital communication tool for sharing important updates and news for backend users
Sale Order Versions, Versions for Sale Order, Sale Revision, Versions, Purchase Order, Purchase Order Line, Sale Order, Sale, Purchase, Order Lines, Inventory, Stock, Valuation, Delivery, Accounting, Invoice, Bill, L4l, Leap, 4, Logic, Leap4logic