Project CheckList SubTask Checklist Project SubTask CRM Check List Project Checklist Employee crm_checklist Sale Order CheckList construction checklist Read Only User Hide Any Menu multi level approve website document attachment product attachment
Import Bulk Images Zip File Into Odoo import image zip import image import zip import images zip image import Read Only User Hide Any Menu multi level approve website document attachment product attachment Project CheckList SubTask Checklist
User Restriction For Creating Product And Partner
Multiple Invoice Payment Reconciliation
Website Survey to Mailing List module helps to send the survey to the mailing list.
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Create Invoice From Delivery Order
Allows to add product attributes to each e-commerce category.
This plugin helps you to print all Accouting Reports i.e Balance Sheet,General Ledger, Trial Balance, Profit & Loss
This apps allows you to Redirect on POS screen without going backend once login.
Enable auto cancel paid invoice or cancel invoice. Auto Cancel Paid Invoice and Auto Cancel Paid Bill From Sale and Purchase Orders.
Cash Register Session like Pos Session in Customer Invoices
Create Vendor Bill From Picking
Geminate Contactlist Report
Geminate Export Listview
Adds a new button on Employee Expenses that allow to make one step validation. The expense remains sent, approved, and posted
set multiple Barcode in Product, multi barcode product
You can switch in between product list view and grid view
Payment Line Create Filter Extension