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Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Avalara Avatax Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
Add Legal Number for North American Banking & Financials
Add Legal Number for North American Banking & Financials
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Account Move Line Menu
Adds a Journal Items menu
Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Field Service - Stock Request
Integrate Stock Requests with Field Service Orders
Stock Request Picking Type
Add Stock Requests to the Inventory App
Companyweb Payment Info
Send your customer payment information to Companyweb
Field Service Vehicles - Stock
Track inventory of Field Service vehicles
Sale Backorder Report
Report of Un-Invoice Goods Delivered and Backorders
Field Service with Operating Units
This module adds operating unit information to Field Service orders.
Google Maps Integration
View modes and widgets to integrate Google Maps in your UI
Agreement with Operating Units
This module adds operating unit information to agreements and service
profiles.
Field Service Vehicles - Stock Request
Link Stock Requests with Field Service Vehicle Inventory
Field Service Geoengine
Display Field Service locations on a map with Open Street Map
Agreement - Stock
Link picking to an agreement
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Google Map View
Add a Google Map view type to the Odoo web client
Helpdesk Mgmt Fieldservice
Create service orders from a ticket