Odoobiz Exchange Rates
Odoobiz Invoice Report
Sync Outlook and Odoo contacts
Memo application for Companies etc
Enable Offline Invoice in POS using this module
Payment Acquirer: Omise Implementation
Creates automatic reordering rules based on manufacturing order.
Extend Selection Functionalities
Server configuration integration
Allow to set start and end date in the user activities
Allows to create reordering in manufactory order creation
Allow to select the payment bank from the purchase order
Creates a page break on quotation preview.
Allows to work as Production Order
