Odoo Apps 55684 Apps found.

choose sale order line lot select sale order lot module lot assign to delivery app select quotation line lot odoo

odoo app print Attendance Monthly Report attendance weekly report attendance monthly report attendance report attendance weekly report attendance present report attendance absent report

odoo app Customer-based Discount On Sale Customer sale Discount Customer sale order discount Partner based Discount On Sale Partner Discount Partner Partner sale order discount sale order discount base on customer sale order percentage discount customer sale percentage discount

Employee Attendance Report print Employee Attendance Report Employee Attendance Report based on Date Range Employee Attendance sign in sign out report Print attendance time difference report

Maintenance Equipment Images and PDF Report

Export Portal Invoices in Excel Export invoice from portal invoice export portal export all in one export invoice sale purchase

Pos filter session helps us to show only assigned sessions to POS users.

Allow you to add Delivery Notes on Sales Order and then pass to delivery orders.

Easily generate detailed stock card reports directly from Inventory Reporting.

Set Patient/Physician/User image using Webcam Image By AlmightyCS

Add smart buttons to link Stock Pickings and Account Moves

This module will add a functionality to allow Internal Reference generation for products. You can do configuration at product or category or company level.

Allows you to select the default email template per company or user.

Automatically generate predefined tasks based on project category. Keywords: Odoo, Custom module, Project management, Task automation, Predefined tasks, Project category, Task generation, Workflow automation, Odoo ERP, Project templates, Task templates, Automation rules, Project configuration, Task assignment, Odoo development, Module customization, Business process automation, Task scheduling, Project workflow

Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.

Fullscreen, form, chatter, hide, restrict, mute, inbox, full screen, form view, hide chatter, restrict chatter, mute chatter, hide inbox, disable chatter, screen form, full screen form, full screen view, full screen chatter, full screen form view, hide chatter form, hide email chatter, hide message chatter, restrict inbox chatter, disable mail chatter, remove chatter panel, clean form view

Cancel inventory cancel stock picking cancel scrap order cancel stock moves delete stock picking delete scrap order delete stock moves cancel warehouse reverse stock move reverse stock picking reverse stock move cancel scrap order cancel picking reset.

Import sale order Data App for import sale order import sales order import sale data import SO excel import sale order from excel import sales order from csv import mass sale order import bulk sales order line import

Delete POS order Delete point of sales order delete paid order on pos delete posted order delete pos posted order delete paid pos order cancel pos order reset to draft cancel point of sales order cancel pos paid order delete from pos completed prder delete