Odoo Apps 63682 Apps found.

Automatically expand column widths in list views to show full field content

Switch between Light and Dark themes for a better user experience

Configure Odoo Progressive Web App Icon (PWA) (Support Multi-Company)

Generic direct downloads using temp files on disk (delete-on-download, low memory).

1. Efficiency Enhancement: Barcode scanning technology accelerates order processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.

Cancel Bill From Purchase Order, Bills, Cancel Bills, Groups, Orders, Bills, Account Move, Lines, Draft, Posted, Bill Date, State, Cancel Purchase Order, Bill Due Date, Tax, Purchase, Purchase Orders, Order Lines, View

The Customer Number Module for Odoo automatically generates unique customer numbers for customers

Dynamic and flexible approval module for invoices and bills. Streamlining and optimizing your approval workflows. | dynamic invoice approval | dynamic bill approval | flexible approval module | invoice workflow | customizable approval routes | efficient bill approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | invoice approval automation and optimization | dynamic approval workflow | invoice routing enhancement | invoices approval optimization, | automated billing approvals | Invoice approval process | approve invoice | approve bill

Add Advance Payment option in Sale Orders advance payment sales advance payment in purchase advance amount advance payment in sale order advance payment in purchase order receive customer payment receive vendor payment advance on invoice advance on vendor bill journal entry for advance amount Facilitate advance payments in Odoo's sales module. Manage and track prepayments for sales orders, ensuring smooth transactions and improved cash flow management. , Advance Payment in Sale Order, Odoo Sales Prepayment Management, Customer Advance Payment Tracking, Sale Order Prepayment Processing, Streamlined Sales Transactions, Manage Advance Payments in Odoo Advance Payment for Sales and Purchase | Receive and Pay In Advance | Advance Payment with Journal EG Advance Payment in Sale module for Odoo delivers advance payment in sale advance payment sale module advance payment sale system advance payment sale tracking advance payment sale records advance payment sale invoices advance payment sale settlements advance payment sale adjustments advance payment sale clearing sale process Odoo advance payment sale accuracy Odoo advance payment sale efficiency Odoo advance payment sale productivity Odoo advance payment sale compliance Odoo advance payment sale visibility Odoo advance payment sale reporting Odoo advance payment sale monitoring Odoo advance payment sale validation Odoo advance payment sale optimization Odoo advance payment sale enhancement Odoo advance payment sale improvement Odoo advance payment sale support Odoo advance payment sale control Odoo advance payment sale transparency Odoo advance payment sale technology Odoo advance payment sale application Odoo advance payment sale platform Odoo advance payment sale provider Odoo advance payment sale tool Odoo advance payment sale system Odoo advance payment sale software Odoo advance payment sale solution Odoo advance payment sale platform solution This module will help user to add Advance Payment option in Sale Order. Advance Payment for Sales and Purchase module allows businesses to manage advance payments directly within sales and purchase orders in Odoo. When enabled, users can specify an Advance Amount and select the appropriate Payment Journal before confirming an order. This feature automatically creates a customer payment for sales orders and a vendor payment for purchase orders, with the memo noting the advance payment. Users can update the advance payment amount before confirming the order, and managers have the option to adjust it even after confirmation. Additionally, a Reset Advance Payment button allows managers to reset and update the payment if needed, ensuring flexibility in payment management. This module streamlines the process of handling advance payments while maintaining control over the entire workflow Receive and Pay in Advance Advance Payment Workflow Flexible Advance Payment in Odoo Receive Vendor and Customer Payments in Advance Advance Payment Management Flexible Payment Terms

Multiple Branch Multi Branch Multiple Unit Operating unit sales branch Sales Purchase branch Invoice branch billing branch warehouse branch Payment branch Accounting Reports All in one Multiple Branch bundle all in one multi branch bundle all in one branch

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

Enhanced invoice layout with optimized space utilization and comprehensive tax information

contact creation restriction, restrict contact creation odoo, odoo block contact creation, disable create contact, odoo partner creation restriction, prevent contact creation, restrict new partner odoo, odoo contact access control, odoo partner access rights, allow only admin create contact, odoo restrict customer creation, block vendor creation, odoo contact management restriction, contact creation rules, odoo acl contact restriction, user group contact creation, restrict crm contact creation, contact form restriction odoo, odoo contact creation policy, partner creation control, odoo limit contact creation, partner access rules odoo, odoo partner form restriction, odoo partner create block, restrict contact dropdown odoo, odoo partner visibility, odoo access rights partner, restrict create contact option, odoo contact permission rule, block quick contact create, odoo contact duplication prevention, partner form acl odoo, customer create restriction, vendor entry restriction odoo, odoo restrict res.partner create, odoo contact security, odoo contact selection only, odoo user contact rights, control partner form access, hide create contact odoo, limit new contact creation, odoo crm contact restriction, restrict add contact, contact user policy odoo, odoo contact control module, contact creation filter, odoo restrict create in form view, contact dropdown access rule, prevent manual contact entry odoo, odoo form create restriction

customer maximum discount limit, discount control for customers, restrict customer discounts, set max discount for customer, discount limit management, sales discount restriction, customer-specific discount cap, prevent excessive discounts, enforce discount rules, discount approval process, sales price protection, discount policy enforcement, customer discount validation, sales margin protection, per-customer discount limit, maximum discount per customer, sales discount monitoring, limit discounts in sales orders, sales transaction discount control, prevent over-discounting, discount control tool, discount limit setup, discount restriction in sales workflow, customer pricing protection, discount control automation, sales order discount restriction, invoice discount limit, pricing control for customers, discount management software, limit sales discounts, sales rule enforcement, discount compliance, discount cap per customer, real-time discount check, sales discount alert, customer-specific pricing limit, prevent profit loss discounts, sales margin safeguard, maximum discount enforcement, discount control for business, per-client discount rule Customer discount limit Odoo discount restriction Odoo customer discount control Odoo discount approval Odoo max discount setup Odoo restrict sales discount Odoo sales order discount limit Odoo per customer discount rule Odoo sales control module Odoo pricing policy management Odoo restrict salesperson discount Odoo customer specific discount Odoo discount limit by user Odoo price control module Odoo sales discount manager Odoo approve discount Odoo configurable discount limit Odoo sales discount approval Odoo discount threshold Odoo limit discount in quotation Odoo restrict discount percentage

Capture and attach images to delivery records for proof of delivery and quality control with barcode

Manage overtime of employee against attendance based on define rules with following feature Create Manual overtime Create auto Overtime Create overtime with scheduler for attendance Separately manage overtime and attendance Journal entires for overtime Overtime managemnt Employee ovetime Overtime Accouting Define rules for overtime

Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report

Achizitie rapida

User fix discount limit for user set limit of discount to users fix discount fixed discount extension limit discount product limited discount restrict discount sale discount limit restriction customer discount limit fixed user discount restriction limit