Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
3-Way Matching Customization
PoS Customization App
This module is a versatile Multi-Level Dynamic Approval System designed to automate and formalize authorization workflows across your business. It centralizes the management of Quotations, Sale Orders, and Time Off requests, ensuring that critical documents are reviewed by the correct chain of command before being finalized. By offering customizable, multi-tier routing and advanced filtering, the system eliminates manual follow-ups, prevents unauthorized changes, and provides a clear audit trail for every stage of the approval process.
Partial sale or disposal of asset quantities instead of disposing of the entire asset
AWS S3 Storage for Odoo / Odoo附件存储到AWS S3
Hide Menu, Submenu,Actions,Reports,Fields,Create, Edit Button Visible/Invisible in Tree/Form View Delete, Duplicate Action Visible/Invisible in Tree/Form View,Hide Conversation,Hide Developer Mode,Hide Search option(Filters,Group By,Favorites), Hide Chatter, Hide Button/Tab --with User-wise and Multi-Company Support
This module creates a user group called "Cancel Accounting Documents". Only the members of that group will see the "Cancel button" on Accounting Documents..
This module is used to show the "cancel button" when an invoice amount is zero and their state as Paid. The "Cancel Invoice" button is shown on customer and supplier invoices.
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
The purpose of this module is to avoid inconsistency in payment name generations. Add a group to edit the posted journal entry name. Add a filter in journal entry tree view to filter the journal entry that is created by bank statements.
Avoid automatic computation of voucher lines
enable filtering by account type in account report
This module help to add multiple assignesss filed to create multiple actcities
Adahi API Integration
Adding payment method to sale orders form
Sale order lines and purchase order lines are included in the module menu.
Dynamic Product Search Product Custom Search Search Product Field Module Find Dynamic Product Fields Search Internal Reference Barcode HSN Code SAC Code In Product Odoo Product Search Product Finder Product search functionality Dynamic product search integration Advanced product search products across Sales, Purchases, Invoices, Bills, Vendor Notes, Refunds, and Credit Notes.
Bidirectional Odoo ↔ Slack synchronisation with event reminders