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This module allows to set multiply default company e-mail.

Get separate PDF for each record when you pritnt report for multiple selected records from list view.

Merge multiple Purchase Orders into a single incoming receipt

Merge multiple Purchase Orders into one Receipt & multiple Sale Orders into one Delivery

This application allows you generate reports in multiple Packaging comparisons with the conversion ratio. If we have a product with multiple packages like a box, pouch, drum, etc. The system will help to generate a report with all packaging possibilities with available stock.

Generate PDF ledger reports for one or multiple partners with accounting filters.

This module is allow you to cancel and reset multiple payments | Payment Mass Cancel and Mass Reset to Draft | Mass Payment Cancel and Reset to Draft

Using this module you can pay multiple invoice payment in one click. Multiple invoice payment in one click for customer

The multi-payment invoice module is a versatile tool that streamlines and simplifies the payment process for businesses and users. It allows for the consolidation of multiple invoices, providing the convenience of paying them simultaneously. | Multi-payment | Multi Invoice Due Payment | Customer Payment | Customer Due Payment | Payment registration | Payment method selection | Outstanding dues | Due invoices Payment | User portal Invoice Payment | Payment tracking | Payment processing | Payment flexibility | Payment integration | Invoice organization | Multi Invoice Payment.

This module allows multiple payments against a customer/vendor

This module expands the functionalities of the payroll module to allow calculating different salary structures for an employee.

Extends the standard Odoo functionality for managing partner contact information by introducing a multi-phone feature.

Multi Picking Reservation: This module add buttons to esaily reserve/un reserve products on multiple pickings, Ce module ajoute des boutons pour réserver/dé-réserver facilement des produits sur plusieurs sélection, transfer operation lines, lignes d'opération de transfert, purchase order, customer, wharehouse, agency, expected date, bon de commande, client, entrepôt, agence, date prévue

Automatically assign a predefined customer to POS orders in Odoo 19 POS Walk-In Customer Auto Selection | Odoo 19 POS Auto-Select Default Custome | Pos wise customer selection

Multi Pricelist on Order helps sales teams put different pricelists on each quotation line. It shows prices instantly, lets users compare them, and updates everything right away. Pricing stays flexible, and standard sales order behavior, currency safety, and tax accuracy are kept.

Multi Product Publish and Unpublish on website, mass publish Odoo App of odooai.cn

Multi Product Publish and Unpublish

Add bulk products to orders quickly using XLS, CSV, and text import. | Multi Product Quick Import | Bulk Product Import | Sales Order Import | Quick Product Import | CSV Product Import | XLS Product Import | Excel Product Import | Text Product Import | Bulk Add Products | Quick Add Products | Mass Product Import | Sales Order Product Upload | Import Products To Sales Order | Fast Order Entry | Quick Order Creation | Bulk Sales Order Management | Product List Import | Sales Order Automation | Multiple Product Entry | Batch Product Import | Product Import Wizard | Sales Workflow Automation | Customer Order Processing | Order Line Import | Odoo Sales Import | Odoo Product Import | Sales Order Data Import | Bulk Order Processing | Quick Cart Import | Import Products From Spreadsheet | Sales Order Quick Add

The module has been enhanced to support multi-product repair functionality within the Sales and Repair modules. This feature enables users to manage and process repair orders involving multiple products under a single request, streamlining operations and improving efficiency across return, repair, and invoicing workflows | Repair | Sale Management | Multi Repair | Multi product repair

Multiple Product Scrap