Odoo Apps 46653 Apps found.

Users discount limit

Imports and exports Purchase Order Lines from/to Excel files

This Module will allow users to set user creation limit for an Internal User on the odoo.conf file.

Purchase Quotation Order Number, Purchase Quotation Order Sequence, Purchase Quotation New Sequence, Different Quotation Sequence, Purchase Quotation Report Diffrent Sequence, Purchase Order Quotation Number, Number, Sequence, Leap4Logic, Leap, purchase number, quotation number, purchase quotation difference number, number, purchase, purchase order, purchase quotation, RFQ Number, rfq, rfq po number, po number

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

Easy to configure favicon for each company

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

POS Invoice Number, Print POS Invoice Number, POS Order Receipt, POS Order Invoice,Print POS Order Invoice, Order Invoice on Receipt, Print Order Invoice on Receipt,Point of sale Order Invoice In Receipt with order Invoice on pos receipt order Invoice print order Invoice Number, show invoice number on pos receipt, Invoice on Receipt, Invoive Number on POS Receipt, POS Invoice Receipt, Invoice number in pos ticket

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