Define and use alternative components in BOM and Manufacturing Orders
Add CC and BCC Fields to Email Composer | Email Carbon Copy | Email Blind Carbon Copy
Cancel SO/PO Picking Apps for cancel stock picking stock picking cancel stock pickings cancel stock cancel picking cancel Reverse stock picking cancel done picking Cancel/Reverse stock picking reverse workflow delivery order cancel incoming shipment cancel cancel picking order cancel delivery order cancel stock move cancel done picking Cancel Delivery Order Cancel Receipt Cancel Stock Transfer Revert Delivery Cancel Incoming Shipment Reverse Stock Picking Cancel Warehouse Operations Cancel Delivery and Receipt Inventory Cancel Reverse picking process done delivery
This module allows you to define an analytic distribution at the invoice header level and automatically apply it to each newly created line It also provides a one-click option to update all existing lines with the header’s analytic distribution. Additionally, users can assign a specific invoice analytic account and propagate it to all order lines All in One Analytic Distribution Invoice Analytic Bill Analytic Bill Distribution Invoice Distribution Invoice/Bill analytic distribution Invoice analytic distribution Invoice analytic account distribution Analytic accounting Analytic Distribution Financial Analytics Sale Order analytic distribution SO analytic distribution Sale Analytic Distribution Sale distribution Sale Analytic Global distribution Globel distribution Globel analytic distribution Global analytic distribution Purchase Order analytic distribution PO analytic distribution Purchase Analytic Distribution Purchase Analytic Mass Analytic Distribution
Automatic logout after idle timeout with warning dialog
Automatically refresh data in List (Tree) and Kanban views at configurable intervals. Refresh Auto Refresh Reload Data auto reload data auto refresh data auto refresh list view auto refresh view auto refresh kanban view auto refresh kanban reload autorefresh list kanban update auto update list auto update kanban auto refresh data refresh auto reload list refresh kanban refresh live list live kanban list reload kanban reload real-time refresh real-time update list auto refresh kanban auto refresh list auto reload kanban auto reload auto refresh list auto refresh kanban real-time list refresh live kanban update list data refresh Auto Refresh - Reload auto refresh-reload Web Auto Reload
Adds a global "Copy to Clipboard" button to ALL Odoo fields
Learn how to create custom QWeb reports in Odoo with practical examples
Allow Products on Multiple Websites | Multi Website Products | Product Website Assignment
Provide extra layer of security using Google Time Based OTP (TOTP) with IP filter, Authentication By Authenticator Google, Google Authenticator, 2FA
write off payment in multiple account for multiple invoice
Allow group of users to Cancel Journal Entries, cancel posted journal entries, cancel validated invoice
Auto confirm Sales & Purchase Orders, generate deliveries and invoices instantly.
Create auto invoice when Picking(Delivery Order/Receipts) is Done Invoice From Picking Invoice Based On Delivery Order Invoice Based On Outgoing Order Invoice On Validate Delivery Invoice On Delivery Order Validate Invoice based on delivered Quantity Invoice based on Ordered Quantity Auto Invoice from Delivery Order Odoo Automatic Invoice From Delivery Order Automatic Invoice On Delivery Order Invoice Based On Outgoing Auto Invoice from Outgoing Order Odoo Automatic Invoice From Outgoing Order Automatic Invoice On Outgoing Order Send Invoice On Validate Delivery Order Send Invoice In Email When Validate Delivery Auto Invoice Send Automatic Send Invoice Email Send Auto Invoice Mail Send Invoice from Delivery Order Odoo Automatic invoice from picking Odoo Automatic invoice from picking Auto Invoice from picking Auto Invoice from do Receipt to Invoice Odoo Automated Invoice Generation Odoo Odoo Logistics Invoice Integration Inventory to Invoice Workflow Odoo Auto invoice from Picking Auto invoice from stock view Auto invoice From Stock Picking Automatic Invoice from do
Auto calculate sale price based on margin percentage given on product category from cost price
Select BoM in Sale Order line and show components in quotation
Bulk cancel, reset, or delete invoices and payments safely
Cancel manufacturing orders with reason tracking and validation
Cancel Purchase Order - Three Operation Modes, Easily manage Purchase order cancellations with Cancel Only, Cancel and Reset to Draft, and Cancel and Delete options.
Cancel Sale Order - Three Operation Modes, Easily manage sale order cancellations with Cancel Only, Cancel and Reset to Draft, and Cancel and Delete options.