Plan comptable aux normes algériennes.
Compta Malagasy Comptabilité Madagascar PCG 2005 — Plan comptable, TVA, positions fiscales, Ariary MGA, l10n_mg
Core foundation module for the Construction ERP suite
Create Manufacturing order from pos screen and view the manufacturng order created fom pos
This odoo apps helps user to easily create new task with deadline and project name directly from lead.
create project tasks from maintenance task integration convert maintenance into task creation from maintenance request to project task generation from maintenance Convert maintenance into tasks create task from maintenance task assignment from maintenance
Get an email the moment scheduled actions silently stop running - stale crons are found by a watchdog and on normal page loads.
Automatically update and manage daily currency exchange rates
This module assists in configuring a background image for the login page and hide other odoo elements
Warn or block sale order confirmation when customer exceeds credit limit — free Community alternative to Odoo Enterprise credit feature.
Customer Invoice as Progress Billing for Project Odoo
POS Customer Screen. This helps customers finalize their order and may add rating and review.
Default Terms & Conditions for Purchase Orders | Purchase Terms & Conditions | Purchase Order Terms | PO Terms and Conditions | Default Purchase Terms | Purchase Agreement Terms | Vendor Terms Management | Procurement Terms | Purchase Order Notes | Default PO Notes | Purchase Policy Management | Supplier Terms and Conditions | Purchasing Documentation | Purchase Order Configuration | PO Report Terms | Automated Purchase Terms | Purchase Order Templates | Vendor Agreement Terms | Procurement Documentation | Purchase Conditions Setup | Standard Purchase Terms | Purchase Order Printing | Supplier Purchase Policies | Purchase Workflow Management | Purchase Contract Terms | Procurement Process Automation | Vendor Communication Terms | Purchase Report Customization | Odoo Purchase Terms | Purchase Order Compliance
Delivery Carrier implementation for Correos Express using their API
Delivery can be split to different recipients
purchase discount odoo purchase total discount purchase discount display odoo odoo purchase order discount total display purchase discount odoo odoo po discount module purchase order discount summary odoo odoo erp purchase discount vendor bill discount odoo purchase price discount odoo odoo purchase management module discount calculation purchase odoo purchase order total discount field odoo accounting purchase discount odoo business automation purchase odoo apps marketplace purchase module nextflow technology odoo module purchase order enhancement odoo odoo discount reporting purchase purchase module discount view odoo odoo erp customization purchase Odoo Purchase DiscountOdoo Display Total Discount Odoo Purchase Order Discount Odoo Purchase Discount Report Odoo Vendor Discount Tracking Odoo Purchase Order Enhancement Odoo Purchase Discount Summary Odoo Discount Management in Purchase Odoo Purchase Order Savings Odoo Purchase Discount Visibility Odoo Purchase Order Improvements Odoo Discount Analytics Odoo Purchase Order Cost Transparency Odoo Purchase Workflow Enhancement Odoo Business Purchase Discount
Rename attachments using the record name, date and a custom label.
Switch database from the user menu and log in to the selected database
Configure central and chatter audit logs for Odoo records
HR Payroll Links is the bridge that makes your standalone HR request modules actually reach pay, turning a due loan instalment, a salary advance up for recovery, approved paid overtime, and an approved end-of-service gratuity into payslip input lines that the salary structure then prices into gross, deductions and net. Search terms: Odoo 19 payroll integration, loan deduction in payslip, salary advance recovery, overtime to payslip, gratuity payout, payslip input lines, salary structure rules, idempotent payroll feed, end of service benefit, Community HR payroll.