Project task app details of project module, project task information, project task list, Odoo project PDF print task Odoo.
Product Supplier Code Module Manage Partner Product Code PO Client Product Code App RFQ Vendor Product Code Purchase Product Code Odoo Vendor Product Code In Purchase Order Line Vendor Product Code In RFQ Order Lines Vendor Product Code In Request For Quotation Order Line Product Code In Purchase Orders Product Code In Request For Quotations Report Odoo Client Product Code In PO Odoo Vendor Product Codes In Requests For Quotations Order Lines Product Code In Purchase Orders Product Code In Requests For Quotations Report Odoo Client Product Codes In PO
Allow you to set project category on project.
users failed login attempt login failed attempt wrong password multiple time account security secure user account for login failure block account for failed login attempt login alert lock out prevent suspicious login attempts
Integration between telegram and odoo chat
Automatically notifies employees and HR about upcoming document expiries.
Point Of Sale Orderline product minimum and maximum price Minimum and Maximum price on product to restrict sale on pos | Set Minimum and Maximum Price on POS Product | Point Of Sale Product Minimum Price | Point Of Sale Product Maximum Price | POS min and max price | pos min max price POS Product Price Alert, Minimum-Maximum price controller, Minimum-Maximum price alert, POS product price limit, Flexible pricing limits, POS dynamic pricing control, Authorized user pricing access, Controlled pricing management, POS price limit, Minimum-Maximum price POS, Product pricing limits, Price limit control, POS Min/Max price, Product price alert, POS price alert, Alert product price Set Minimum Product Price Set Maximum Product Price Manage Product Pricelist Management Min Product Price Max Product Price POS Product Min Price POS Product Max Price Point Of Sale Product Min Price Point Of Sale Product Max Price Odoo pos price control pos price limit pos price limit access pos price limit Pos Min Max Price Validation
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User Access to Closing POS, Order Deletion, Order Line Deletion, Discount Application, Order Payment, Price Change and Decreasing Quantity, Odoo POS validation, Odoo POS validate, Odoo POS confirmation, Odoo POS confirm, Odoo POS checking, Odoo POS check, Odoo POS access, Odoo POS user, user access, access right, delete order, delete order line, POS closing, closing POS, decrease quantity, POS Cash In/Out, POS Cash Out/In, POS Fiscal Position Selection, POS Tax Selection, POS Pricelist Selection, POS Price List Selection, POS Refunds, POS Restaurant Manager Validation, POS Retail Manager Validation, POS Order Manager Validation, POS Bar Manager Validation, POS Fastfood Manager Validation, POS Kiosk Manager Validation, POS Kitchen Manager Validation, POS Preparation Restriction, POS Restaurant Restriction, POS Restriction
The module allows you to scan the product barcode and update the quantity of stock in Odoo inventory.
International Classification of Diseases and Diseases Category (ICD10).
The Global Custom Fields module for Odoo enables users to create, edit, and manage custom fields across any model and form with ease. It supports multiple field types, including text, number, selection, date, many2one, and one2many, ensuring extensive customization options. Users can also create and delete tabs, define field relationships, and manage access rights, providing a seamless and highly personalized experience. custom fields, Odoo custom fields, global custom fields, dynamic fields, add fields to forms, form customization, field editor, manage custom fields, create custom fields, delete custom fields, text field, number field, selection field, date field, many2one field, one2many field, form field customization, field relationship management, access rights control, tab creation, Odoo form builder, flexible field positioning, personalized forms, dynamic form customization, customizable Odoo forms, Odoo field extension, form field visibility, Odoo customization app
In Odoo 16 and higher, subscription invoices are created and automatically posted, removing the option to review them before validation. For many businesses, this creates challenges as important details like customer info, products, discounts, and taxes often need to be checked before confirming. This module solves the issue by adding a Draft Invoice option in the Recurring Plan. When enabled, invoices are generated in Draft state, giving users the flexibility to review and confirm them manually. If left unchecked, the system continues posting invoices automatically — ensuring full control and accuracy in your subscription billing process. draft subscription invoice, subscription draft billing, recurring plan draft invoice, subscription invoice control, review subscription invoice, manual subscription billing, subscription invoice verification, odoo draft invoice module, recurring invoice flexibility, generate draft subscription invoices, subscription invoice customization, subscription billing review option, odoo subscription draft invoices, How to generate draft invoices for subscriptions in Odoo, How to enable Draft Invoice option in recurring plans, How to review subscription invoices before posting in Odoo, How to control automatic posting of subscription invoices, How to verify customer and product details in subscription invoices, How to prevent auto-posting of subscription invoices, How to manually confirm subscription invoices in Odoo, How to streamline subscription invoice review process in Odoo, How to improve accuracy in recurring subscription billing, How to manage draft vs posted invoices for subscriptions in Odoo,
vendor bills, expense account, accounts payable, automatic accounting, default account, vendor management, account assignment, bill processing, accounting automation, expense categorization, vendor configuration, AP automation, purchase accounting, vendor expenses, auto account assignment, odoo accounting, vendor invoices, expense management, accounting efficiency, bill management, vendor payments, accounting workflow, expense tracking, vendor relations, accounting software, odoo module, accounts payable automation, vendor account setup, automatic expense allocation, accounting accuracy, time saving accounting, multi-company accounting, vendor categories, expense accounts, bill validation, accounting compliance,
Effortlessly send real-time notifications within Odoo to keep users informed. With the Web Notification Odoo module, administrators and authorized users can easily broadcast custom messages that appear as popups, animations, or text alerts, ensuring timely and effective communication across the system.
Customize and configure your Odoo login screen appearance.
Flexible delivery address on Sales, Delivery, and Invoice
Advanced currency exchange rate management with user permissions , Apps apply manual currency rate on invoice manual currency rate on payment manual currency rate on sales manual currency rate on purchase custom currency rate on invoice manual Currency Exchange Rate on Invoice custom Currency Exchange Rate on sales order, This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments,Apply Manual exchange rate on invoice Manual currency exchange rate on sales Manual currency exchange rate on invoice exchange rate custom exchange rate payment manual currency exchange rate on purchase manual currency exchange rate currency custom rate, Apps apply manual currency rate on invoice apply manual currency rate on payment apply custom currency rate on invoice custom currency rate on payment custom Currency Exchange Rate on Invoice custom Currency Exchange Rate on payment custom accounting rate,Currency exchange odoo, exchange rate odoo, currency rate update odoo, real-time exchange rate odoo, daily currency rate odoo, update exchange rate odoo, odoo currency rates auto update, foreign currency odoo, odoo convert price to currency
Manage and control the ability to change customers in Sale Orders with security group access, updating linked invoices, deliveries, and payments.