Invoice Receipt Report
Sale order Many2one Reference in Invoice.
Invoice payment status in sales form view as well as tree view.
Using this report you can print customer invoice report in thermal printer size.
Create Invoice from Timesheet Entries Multiple User Invoice Timesheet from User Timesheet Report Employee Invoicing Timesheet Track Employee Invoices of Timesheet Project Timesheet Invoice Task Invoice Timesheet Project Task Timesheets in Invoice
It creates the Invoice from Manufacturing Order.
Is Customer Is Vendor,Partner,Customer,Vendor,Supplier,customer field, Odoo, Sales, Contacts
Generic JSON Editor Widget for Odoo Forms
Jewellery Manaagement
Reusable Jinja Dynamic Template Renderer Module.
Odoo Jira Connector Jira Connectors Connect Jira with Odoo Jira Integration Syncronize Data Between Odoo And Jira Odoo Jira Import Project From Jira Import Task From Jira Import Sub Task From Jira Import Data From Jira Import Attachment Odoo Odoo Connectors Manage Jira Account Import Attachments Manage Projects Manage Task Manage Subtask Import comment Jira Odoo Integration Manage Jira from Odoo
Odoo Jira Connector Jira Connectors Connect Jira with Odoo Jira Integration Syncronize Data Between Odoo And Jira Odoo Jira Import Project From Jira Import Task From Jira Import Sub Task From Jira Import Data From Jira Import Attachment Odoo
Send transactional and bulk SMS using JorMall Gateway
Easily jump to any field in the form view.
A comprehensive Kafka consumer implementation for Odoo 17 that provides real-time message consumption from Kafka topics with robust error handling, health monitoring, and seamless integration with Odoo's ORM system.
Excel report of Opening, Transactions, Ending & Net balances for customers by Month/Quarter/Custom period.
Manage Letters of Guarantee lifecycle with automated accounting, expiry alerts, and bank facilities control.
Track and explain missing or damaged product quantities during stock receipts in Odoo Inventory
Send users straight to their assigned POS after login—auto-starts sessions when needed.
Approval workflow for account payments with auto-reconcile after approval