Digital Ocean Backup
Allows to force the billing status of the purchase order to "Invoiced"
With the use of this addon,the chatter messages can be differentiated between logs and message, additionally you can set to show/hide option for message or log.
Website Helpdesk Support Ticket and Issue Management
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Pos Line Apply Taxes
This is used to validate sale order in 2 levels of approvals, User can set double validation amount, If the quotation amount is less than double validation amount then the sale order will be confirmed otherwise the approval will have to be taken from the sales manager.
listview in selected record row highlight
Store multi images
Odoo Australian Payroll
This Module allows to display Delivery & Return Policy on website. website delivery policy | delivery policy | website return policy | return policy.
Contact Approval workflow
Here users location is fetched
WhatsApp/Payments Integration
This Module Allows You to Modify Payment of Paid POS Order.
It helps to Connects Odoo with Zoho Books
Sale Credit Note On Return Products
Check for stock history on locations/warehouses with easy interface