Khilan Shah Restrict Out Stock Product Sales v13 Restrict Out Stock Product Sales Currently, in odoo, there is no feature for out stock restrict in the sale. This module will provide that feature. This module provides two different ways of check qty... Jun 3, 2025
Khilan Shah Restrict Out Stock Product Sales v12 Restrict Out Stock Product Sales Currently, in odoo, there is no feature for out stock restrict in the sale. This module will provide that feature. This module provides two different ways of check qty... Jun 3, 2025
System User Account Round Off v12 Enterprise Community Odoo.sh Account Round Off Cash rounding is required at some times. This module automatically rounds the total amount in the invoices/ bills/ credit notes/ debit notes. You can als... Jun 3, 2025
System User Amount Due and Amount To Pay Information In Partner v12 Amount Due and Amount To Pay Information In Partner This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor). Amount Due: This will calculate the figure of all ope... Jun 3, 2025
System User Analytic Journal v12 Analytic Journal This module helps to configure 'Analytic Account' & 'Analytic Tags' in the invoice. You can set an analytic account and analytic tags in the manual payment also. It automatically pass... Jun 3, 2025
System User Bank Option In Payment v12 Bank Option In Payment Currently, odoo does not provide a bank selection option while you make multiple payments at a time for the invoice, bill, credit note, debit note. This module provides a field ... Jun 3, 2025
System User Create Invoice On Delivery | Automatic Invoice From Delivery Order v12 Enterprise Community Odoo.sh Create Invoice On Delivery Sometimes in business, we need to create a direct invoice based on the delivery order. This module creates invoice from delivery order when vali... Jun 3, 2025
System User Create Single Invoice For Multiple Sale Orders v12 Enterprise Community Odoo.sh Create Single Invoice For Multiple Sale Orders Purpose of the module is to create a single invoice from multiple sale orders. Sometimes we have the same customer which are... Jun 3, 2025
System User Customer Post-Dated Cheque(PDC) Management - Community Edition v12 Customer Post-Dated Cheque(PDC) Management In Invoice, a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited b... Jun 3, 2025
System User Customer Account Statement v12 Enterprise Community Odoo.sh Customer Account Statements The account statement is the summary report of the financial activities. Statements show how much money is spent within a specific time period.... Jun 3, 2025
System User Import Chart Of Account From CSV File | Import Chart Of Account From Excel File v12 Enterprise Community Odoo.sh Import Chart of Account from CSV/Excel File This module is useful to import your company chart of accounts from CSV/Excel. You can import custom fields from CSV or Excel. ... Jun 3, 2025
System User Import Payments From CSV File | Import Payments From Excel File v12 Enterprise Community Odoo.sh Import Payments From CSV/Excel File This module is useful to bulk import partner payments with payment details from CSV/Excel file. You can import partners by partner name... Jun 3, 2025