BrowseInfo Apps 1217 Apps found. author: Browseinfo × version: 15.0 ×

Delete User Generated Studio Field Remove Created Custom Filed by User Created Studio Field Discard Studio Fields Removing by User Created Odoo Studio Field Eliminated Unable User Generated Custom Fields Generated Remove Custom Fields Delete Custom Fields

Product Block Quantity Stock Block Quantity Inventory Stock Warehouse Qty Lock Manufacturing Demand Quantity Stock Inventory Quantity Block Auto Block Stock Qty Stock Delivery Quantity Block Delivery Quantity Block Inventory Demand Qty Restrict Deliver Qty

Serial Number Expiry Warning Restrict Expired Lot Number Product Lot Numbers Expiration Lots and Serial Numbers Validation Generate Warning of Expired Lot Number Access Control Batch Number Expiration Warning Serial Number Product Serial Expiry Lot Expiry

Create Trustworthy Customer Record Loyal Client Checklist for Happy Loyal Customers Client Relationship Building List of Valuable Customer Records Customer Loyalty PDF Report Generate List of Faithful Client Records Client Engagement Checklist

Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order

HR Employee Termination Management Employee Separation Approval Request Employee Resignation Procedure Employee Exit Process Employee Resign Acceptance Employee Resignation Rejection Request Handle Employee Resignation Print Employee Termination PDF Report

HR Payroll Professional Report Template for Employee Payslip Multi Report Template Fancy Report Template for Payslip Classic PDF Report Template Multiple Payslip Report Templates for Sale Purchase Invoice Odoo Standard PDF Report Template HR Payslip

Create RMA Return Orders Request Approval for Sales Return Merchandise Authorization Rejection RMA Customer Product Replacement RMA Product Return Request RMA Product Refund Order Approve RMA Product Request Reject Sale RMA Return Order Management Approval

All in one Dynamic Approval on Invoice Dynamic Approval Purchase Dynamic Approval Sales Dynamic Approval based on model All dynamic approval all in one approval all in one multi approval all in one multi-level approval request dynamic approval request all

Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice multiple approval Account multi level approvals

Create Accommodation Request form Employee Expense Accommodation Employee Accommodation Booking Employee Housing Arrangements HR Manager Approval on Employee Accommodation PDF Report Generate Expense of Employee Accommodation Policy Employee Room Allocation

POS Spare Parts in POS Auto parts in pos Auto Spare Parts Machine Spare Parts Point of Sales Auto Parts POS Motorcycle Part POS Bike Spare Parts in Point of Sales Car Spare Parts POS Vehicle Auto Parts POS Product Auto Part POS Auto Mobile Parts POS parts

Invisible Chatter Delete Chatter Hide Chat Box Restricted Chatter Restrict Messages Inbox Hide Chatter Notes Hiding Chatter Messages from Users Disable Chatter Box Remove User Chatter Limit Deactivate Chatter Messages Hide for Particular User Hide Chatter

POS Save Quotation in POS Load Quotation in Point of Sales Load Quotation in POS Quotation Save Point of Sale Save Quotation POS Sales Order Load Sale Order in POS Load Sale Order POS Save Sale Order POS Customer Order POS Order Save POS Sale Order Save

Customer RFM Report Recency Frequency Monetary Analysis Report Recency Value Frequency Value Monetary Value Segment Value RFM Marketing Strategy RFM Range Values Generate Date Range RFM Analysis Report RFM History RFM Segmentation Value RFM Segment Method

Create Vendor Evaluation in Request for Quotation Generate Purchase Evaluation Vendor Rating Supplier Evaluation Request Calculate Vendor Evaluation Report Supplier Rating in RFQ Supplier Review in Purchase Order Approval Request for Evaluate Vendors Review

Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days

Display Expected Delivery Date on Website Order Expected Delivery Date on Web-shop Expected Date of Delivery in E-commerce Order Delivery Date Show Expected Delivery Date on Shop Order Expected Delivery Date on Website Portal Expected Date of Delivery

Manage HR Employee Task Deadline Update Project Task Deadline Email Notification Create Task Deadline History Set Deadline Task Time Manager Project Deadline Activation on Task Auto Deadline for Task Deadline for Employee Project Task Deadline Management

Create HR Employee Reward for HR Award for Employee Reward Award Report Print Employee Award Report Award Management Process Employee Achievement Award Human Resource Achievement Award Reward Point Employee Award Certificate Rewarding Employees Awards