Odoo unified inbox & email client for Gmail/Google Workspace, Outlook/Microsoft 365 (Exchange Online), and IMAP (OAuth2, background sync). Tags, threading, shared inbox, partner linking – full email management in Odoo.
Set a global signature for all users. Another awesome module by rising systems AG
Reconcilation multiple reconcile outstanding Payments against with multiple Invoices, Credit Notes, Bills, Refunds in the same Wizard/Pop Up. adjust multiple Invoices against with multiple Outstanding Payments adjust multiple Outstanding Debits against with multiple Customer Credit Notes. Multiple Vendor Bills reconcile with Outstanding debits. Multiple Refunds reconcile with related Outstanding credits. Reconcile invoice Payments Reconcile bill Payments Reconciliation process in Invoices Multiple Reconcile invoices Reconciliation Multiple Reconcile bills Reconciliation Multiple Reconcile credit notes Reconciliation Multiple Reconcile refunds Reconciliation Multiple Reconcile receipts Reconciliation Reconcile customer payments Reconcile vendor payments Reconcile customer credit note Reconcile vendor credit note Reconcile Reconcile Outstanding Credits to invoices Reconcile invoices to Outstanding Credits Reconcile Outstanding debits to credit notes Reconcile Customer credit notes Reconcile Credit note to bills Reconcile Outstanding debits Reconcile Outstanding Bills Reconcile Payments Reconcile Outstanding Payment in Invoices, Reconcile Outstanding Payment in credit Notes Reconcile Outstanding Payment in Bills Reconcile Outstanding Payment in REFUNDS Reconcile Outstanding Payment in vendor credit note advance payment Reconcile advance payment Reconciliation advance customer payment reconcile advance vendor payment reconcile mass reconciliation in invoice mass reconciliation in bills mass reconciliation in credit notes mass reconciliation in refunds mass reconciliation in receipts mass reconcile in invoice mass reconcile in bills mass reconcile in credit notes mass reconcile in refunds mass reconcile in receipts partial reconciliation in invoice partial reconciliation in bill partial reconciliation in credit note partial reconciliation in refunds partial reconciliation in receipts partial Reconcile in invoice partial Reconcile in bill partial Reconcile in credit note partial Reconcile in refunds partial Reconcile in receipts partial reconciliation outstanding Payments partial reconciliation outstanding credits partial reconciliation outstanding debits partial reconciliation payments Reconcile invoice to payments Reconcile invoice to credit notes Reconcile invoice to customer payment Reconcile invoice to customer credit notes Reconcile bills to payments Reconcile bill to vendor payments Reconcile bill to refunds Reconcile bill to vendor credit notes reconcile invoices with credit notes reconcile Bills with Refunds Reconcile selected payments with invoices payment allocation. Customer Advance Payment Allocation / Reconciliation Matching Between Payments and Invoices Matching Between Payments and Bills Customers Advance Payment Bill Advance Payment Vendor Allocate Advance Payment Payment Reconciliation Process Sales and Purchase Advance Payment Allocation Sales Advance Payment Allocation Vendor Payment Allocation Advance Payment for Invoice Advance Payment for bills Multiple Advance Payments
Import and reconcile bank statements. Supports Excel/XLS import, payment matching, partial and multi-currency reconciliation, and PDF bank reports - Dedicated Bank Statement Menu :- Access and manage bank statements directly from a separate menu to improve accounting efficiency. - Import Bank Statements feature :- Users can upload .xlsx files and import multiple bank statements at once. Update starting and ending balances during import statements. - Allows Users to match payments and journal entries (accounting records like invoices/Bills) with each bank statement line. Separate options like Match with Customer/Vendor, Match with Payments and Manual Operations. - Supports partial and multi-currency reconciliations - Auto calculate ending balances - Enhanced PDF Report :- Generate detailed bank statement reports in PDF format with additional information. bank statement reconciliation, bank reconciliation, import bank statement, vendor bill reconciliation, partial reconciliation, multi currency reconciliation, enhanced bank statement, cash reconciliation, bank import, bank statement report, journal entry matching, balance calculation, transaction matching Bank Statement and Reconciliation match Bank Statement in Odoo
Premium Home Screen for Odoo Community
Resize and Toggle Visibility of the Odoo Chatter for Enhanced Productivity
This module automates the synchronization of commercial documents between several companies in the same Odoo database. When a Purchase Order is validated for an internal company used as vendor, the system automatically creates the corresponding Sales Order in that other company, and vice versa. Both documents stay linked and can be kept consistent, providing clean inter‑company flows, reducing manual encoding and ensuring that internal trade between subsidiaries is always mirrored correctly on both sides.
Broadcast system-wide announcements to all users or specific groups
This Odoo app help to open print preview of pdf report without download.Preview and Print PDF.PDF direct preview.print without download. PDF, PDF Viewer, PDF Preview, PDF Report, PDF preview without download, PDF direct print, Render PDf report in browser, Preview PDF report in browser, Without download file. Preview without download, Print preview pdf, preview all pdf reports before download, preview sale order report, preview purchase order report, preview mrp report, preview POS report, preview picking report, preview invoice, preview Bills, preview all pdf reports, Print preview PDF report based on configuration.
Preview reports and pdf attachments in browser instead of downloading them. Open Report or PDF Attachment in new tab instead of downloading.
shows a modal window with options for printing, downloading or opening pdf reports
Odoo AI Automated Actions with generative AI (ChatGPT, Claude, Gemini, Mistral)
Play chess against colleagues or AI bots with Elo ratings, time controls, and leaderboards. chess, chess game, multiplayer chess, online chess, real-time chess, play chess, chess app, chess board, board game, strategy game, puzzle game, brain game, mind game, logic game, thinking game, team building, employee engagement, workplace fun, office game, company game, colleague game, coworker game, elo rating, elo system, leaderboard, ranking, competition, tournament, match, challenge, pvp, player vs player, ai bot, computer opponent, chess bot, chess ai, chess engine, beginner, intermediate, advanced, expert, bullet chess, blitz chess, rapid chess, classical chess, time control, chess clock, increment, employee wellness, team bonding, break time, lunch break, fun at work, gamification, employee morale, odoo game, odoo chess, odoo fun, odoo productivity, odoo team, odoo employee, odoo hr, pgn, fen, chess notation, game history, chess move, castling, checkmate, stalemate, draw, lichess alternative, chess.com alternative, corporate chess, business chess, enterprise chess, odoo19, odoo 19
Multi word search and multiword search fix for all backend models. Find records with multiple keywords in any order. Advanced smart search, zero configuration.
Opens a modal window offering options to print, download, or view PDF reports.
Add Ollama as an AI provider for Odoo AI agents
Real-time Islamic prayer notifications with azan sound. Supports all calculation methods, Arabic/RTL.
Integrate Local LLMs (Ollama, LM Studio) into Odoo for AI-powered assistance with enterprise security
Automatically create activities on Sales Order confirmation and Invoice posting
Add a favourites icon in the systray to bookmark and quickly access menus