Odoo Apps 17111 Apps found. version: 15.0 × price: Paid ×

Sale Quotation Order Number, Sale Quotation Order Sequence, Sale Quotation New Sequence, Different Quotation Sequence, Sale Quotation Report Diffrent Sequence, Sale Order Quotation Number, Number, Sequence, Leap4Logic, Leap, sale number, quotation number, quotation, quotation number, sale number

This module allows the user to generate and print a custom Journal Voucher (JV) report print. The journal entries report is a list of all the journal vouchers of an organization and general ledger shown in chronological order. With this module, you can generate a .pdf document and take printouts of any number of journal vouchers.

Open Record in New Tab by CTRL + CLICK

To allow users to set the mandatory fields in each CRM stage

This plugin use for set User to only read access to all models.

Import sale order

Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

Customer as mandatory

Route Map of multiple selected sale orders aor invoices partners

All Multiple Branch Multi Branch app Multiple Unit Operating unit sales branch Sales Purchase branch Invoicing branch billing Voucher branch warehouse branch Payment branch Accounting Reports All in one Multi Branch bundle All in one Multiple Branch bundle

Add Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order

This module show Product Internal Reference on POS screen, Product Code on pos screen | Product Code on POS Screen | Product SKU on POS Screen

This Module will allow users to add a 'To-Do' list on Project Tasks to improve tracking and visibility of task progress.

Project documents project and task documents project task documents Project attachment project & task attachment project task attachment Project document attachment project task document attachment project attach document project task attach document task

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

This module is use to restrict pos order return from backend, you can allow return for specific users | POS Return By Manager Only | Pos Return Button

Sale Order Product Detail in List view