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Google Drive URL Attachment
Google Drive URL Attachment
Attach Google Drive link to Odoo document using Google Drive Picker
Stock Picking Product Interchangeable
Stock Picking Product Interchangeable
Stock Picking Product Interchangeable
Point of Sale Stock Available Online
Point of Sale Stock Available Online
Show the available quantity of products in the Point of Sale
Project Task Pull Request State
Project Task Pull Request State
Track Pull Request state in tasks
Sale Force Invoiced Quantity
Sale Force Invoiced Quantity
Add manual invoice quantity in sales order lines
Invoice Customer No Autofollow
Invoice Customer No Autofollow
Do not add customer as follower in Invoices
Sale Order Customer No Autofollow
Sale Order Customer No Autofollow
Do not add customer as follower in Sales Orders
Confirmation Wizard
Confirmation Wizard
This module adds a confirmation wizard that can be called with code. It does nothing by itself.
Progressive web application
Progressive web application
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Progressive web application

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Sale Order Warehouse from Delivery Carrier
Sale Order Warehouse from Delivery Carrier
Sale Order WH from Delivery Carrier
Product Attribute Model Link
Product Attribute Model Link
Use any model records as product attribute values
POS Partner Location Google Map
POS Partner Location Google Map
POS Partner Location Google Map
POS Partner Location Abstract
POS Partner Location Abstract
POS Partner Location Abstract
PoS Product Quick Info
PoS Product Quick Info
Display product info by one click in Point of Sale
Point of Sale Re-order
Point of Sale Re-order
Simple Re-order in the Point of Sale
Stock Picking Move Package to Another Package
Stock Picking Move Package to Another Package
Move entire package to another package
Stock Intercompany Bidirectional
Stock Intercompany Bidirectional
Bidirectional operations for the Stock Intercomany module
Point of Sale Print Sales Orders
Point of Sale Print Sales Orders
Print multiple sale orders in POS
Purchase Force Invoiced Quantity
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer