Odoo Apps 23696 Apps found. version: 17.0 ×

This module allows users of Odoo to Place Coordinates on any model and select a report or upload a PDF file. Users can include their name, phone number, email address, company name, and signature.

This App allows employees to create advance expenses requests Approval Reject functionality available in advance expense request Advance expense submit, approve and reject then auto send mail to configure user or employee Once approved and then paid advance expense that time auto create advance expense Journal entry and after that user can submit advance expense then auto create default odoo expense Configure users can create multiple advance expenses from 'Mass Advance Expense' wizard Expense of advance expense is not paid then add restriction to create new advance expense and this restriction not apply in 'Mass Advance Expense' wizard Configure users have access to bypass restriction of creating new advance expense for specific employee User can download Advance expense pdf report from Advance expense form tree view User can download excel report of Advance Expense from 'Advance Expense Report' wizard and multiple filter options available in wizard Auto send Reminder for retirement mail to employee and approval based on configuration Employee create advance expense request Approver can Approve or Reject Once employee has been paid for advance expense then Journal entry created Employee can submit actual expense agaist the advance expense Employee will not be able to submit another advance expense if any pending advance expense is not retired Configuration available to bypass above restriction for specific employee Expense Admin can allocate mass advance expense entries for multiple employees Download pdf report of Advance Expense from tree/form view Download excel report of Advance Expense from 'Advance Expense Report' wizard Multiple filter options available in 'Advance Expense Report' wizard Auto send Reminder for retirement mail to employee and approval based on configuration Cette application permet aux employés de créer des demandes de dépenses anticipées. Fonctionnalité de rejet d'approbation disponible dans la demande de dépenses anticipée. Soumettre, approuver et rejeter les dépenses anticipées, puis envoyer automatiquement un courrier pour configurer l'utilisateur ou l'employé. cet utilisateur peut soumettre des dépenses anticipées, puis créer automatiquement une dépense odoo par défaut. Configurer les utilisateurs peuvent créer plusieurs dépenses anticipées à partir de l'assistant « Dépenses anticipées en masse ». Les dépenses anticipées ne sont pas payées, puis ajouter une restriction pour créer de nouvelles dépenses anticipées et cette restriction ne s'applique pas dans « Avance massive ». Assistant de dépenses Configurer les utilisateurs pour contourner la restriction de création de nouvelles dépenses anticipées pour un employé spécifique. L'utilisateur peut télécharger le rapport PDF des dépenses anticipées à partir de l'arborescence du formulaire de dépenses anticipées. L'utilisateur peut télécharger le rapport Excel des dépenses anticipées à partir de l'assistant « Rapport de dépenses anticipées » et de plusieurs options de filtrage. disponible dans l'assistant Envoi automatique d'un courrier de rappel pour la retraite à l'employé et approbation en fonction de la configuration L'employé crée une demande de dépenses anticipées L'approbateur peut approuver ou rejeter Une fois que l'employé a été payé pour les dépenses anticipées, l'entrée de journal est créée L'employé peut soumettre les dépenses réelles par rapport à la dépense anticipée L'employé ne le fera pas être en mesure de soumettre une autre dépense anticipée si une dépense anticipée en attente n'est pas retirée Configuration disponible pour contourner la restriction ci-dessus pour un employé spécifique L'administrateur des dépenses peut allouer des entrées de dépenses anticipées en masse pour plusieurs employés Télécharger le rapport PDF des dépenses anticipées à partir de la vue arborescence/formulaire Télécharger le rapport Excel de Avancez les dépenses à partir de l'assistant « Rapport de dépenses anticipé » Plusieurs options de filtrage disponibles dans l'assistant « Rapport de dépenses anticipé » Envoi automatique d'un rappel de courrier de retraite à l'employé et approbation en fonction de la configuration Questa app consente ai dipendenti di creare richieste di spesa anticipata Funzionalità di rifiuto di approvazione disponibile nella richiesta di spesa anticipata Invia, approva e rifiuta la spesa anticipata, quindi invia automaticamente la posta per configurare l'utente o il dipendente Una volta approvata e pagata la spesa anticipata in quel momento, crea automaticamente la voce nel diario delle spese anticipate e dopo quell'utente può inviare spese anticipate e quindi creare automaticamente spese odoo predefinite Configurare gli utenti possono creare più spese anticipate dalla procedura guidata 'Spese anticipate di massa' Le spese anticipate non vengono pagate, quindi aggiungere una restrizione per creare nuove spese anticipate e questa restrizione non si applica in 'Anticipo di massa' Procedura guidata Spese Configura gli utenti hanno accesso per aggirare la restrizione di creazione di nuove spese anticipate per un dipendente specifico L'utente può scaricare il report pdf delle spese anticipate dalla visualizzazione ad albero del modulo spese anticipate L'utente può scaricare il report Excel delle spese anticipate dalla procedura guidata 'Report spese anticipate' e molteplici opzioni di filtro disponibile nella procedura guidata Invio automatico e-mail di promemoria per la pensione al dipendente e approvazione in base alla configurazione Il dipendente crea una richiesta di spesa anticipata L'approvatore può approvare o rifiutare Una volta che il dipendente è stato pagato per la spesa anticipata, viene creata la voce di giornale Il dipendente può inviare la spesa effettiva a fronte della spesa anticipata Il dipendente non lo farà essere in grado di inviare un'altra spesa anticipata se una spesa anticipata in sospeso non è stata ritirata Configurazione disponibile per aggirare la restrizione di cui sopra per dipendenti specifici L'amministratore delle spese può allocare voci di spesa anticipata di massa per più dipendenti Scarica il report pdf delle spese anticipate dalla visualizzazione ad albero/modulo Scarica il report Excel di Spese anticipate dalla procedura guidata 'Relazione spese anticipata' Molteplici opzioni di filtro disponibili nella procedura guidata 'Relazione spese anticipata' Invio automatico del promemoria per la pensione al dipendente e dell'approvazione in base alla configurazione Esta aplicación permite a los empleados crear solicitudes de gastos por adelantado. Funcionalidad de aprobación y rechazo disponible en la solicitud de gastos por adelantado. Enviar, aprobar y rechazar gastos por adelantado y luego enviar automáticamente un correo para configurar al usuario o empleado. Una vez aprobado y luego pagado el gasto por adelantado, ese momento crea automáticamente el asiento de diario de gastos por adelantado y después. ese usuario puede enviar gastos por adelantado y luego crear automáticamente el gasto predeterminado de odoo. Configurar que los usuarios pueden crear múltiples gastos por adelantado desde el asistente 'Gastos por adelantado en masa'. El gasto del gasto por adelantado no se paga, luego agregue una restricción para crear un nuevo gasto por adelantado y esta restricción no se aplica en 'Adelanto en masa' Asistente de gastos Configurar que los usuarios tengan acceso para evitar la restricción de crear nuevos gastos anticipados para un empleado específico. El usuario puede descargar el informe de gastos anticipados en PDF desde la vista de árbol del formulario de gastos anticipados. El usuario puede descargar el informe Excel de gastos anticipados desde el asistente 'Informe de gastos anticipados' y múltiples opciones de filtro. disponible en el asistente Envío automático de recordatorio para el correo de jubilación al empleado y aprobación basada en la configuración El empleado crea una solicitud de gastos anticipados El aprobador puede aprobar o rechazar Una vez que al empleado se le ha pagado el gasto anticipado, se crea un asiento en el diario El empleado puede enviar el gasto real contra el gasto anticipado El empleado no lo hará poder enviar otro gasto anticipado si algún gasto anticipado pendiente no se retira Configuración disponible para evitar la restricción anterior para empleados específicos El administrador de gastos puede asignar entradas masivas de gastos anticipados para varios empleados Descargar el informe en PDF de Gastos anticipados desde la vista de árbol/formulario Descargar el informe de Excel de Gastos anticipados desde el asistente 'Informe de gastos anticipados' Múltiples opciones de filtro disponibles en el asistente 'Informe de gastos anticipados' Envío automático de recordatorio de correo de jubilación al empleado y aprobación según la configuración Mit dieser App können Mitarbeiter Vorabkostenanträge erstellen. Die Funktion „Genehmigen und Ablehnen“ ist in Vorabkostenanträgen verfügbar. Vorabkosten einreichen, genehmigen und ablehnen und dann automatisch eine E-Mail an die Konfiguration von Benutzer oder Mitarbeiter senden. Nach der Genehmigung und anschließenden Zahlung von Vorschusskosten wird zu diesem Zeitpunkt automatisch ein Vorschusskostenjournaleintrag erstellt und danach Dieser Benutzer kann Vorabausgaben einreichen und dann automatisch standardmäßige Odoo-Ausgaben erstellen. Benutzer können konfigurieren, dass sie mit dem Assistenten „Massenvorschuss“ mehrere Vorabausgaben erstellen können. Vorabkosten werden nicht bezahlt. Fügen Sie dann eine Einschränkung zum Erstellen neuer Vorabkosten hinzu. Diese Einschränkung gilt nicht für „Massenvorschuss“. Assistent „Ausgaben“ konfigurieren. Benutzer haben Zugriff auf die Umgehung der Einschränkung, neue Vorabausgaben für einen bestimmten Mitarbeiter zu erstellen. Benutzer können den PDF-Bericht über Vorabausgaben in der Strukturansicht des Formulars „Vorabausgaben“ herunterladen. Benutzer können einen Excel-Bericht über Vorabausgaben über den Assistenten „Vorabausgabenabrechnung“ und mehrere Filteroptionen herunterladen Im Assistenten verfügbar. Automatisches Senden einer E-Mail zur Ruhestandserinnerung an den Mitarbeiter und Genehmigung basierend auf der Konfiguration. Mitarbeiter erstellt Kostenvorschussantrag. Der Genehmiger kann genehmigen oder ablehnen. Sobald der Mitarbeiter für Vorschusskosten bezahlt wurde, wird ein Journaleintrag erstellt. Der Mitarbeiter kann tatsächliche Ausgaben gegenüber den Vorschusskosten einreichen. Der Mitarbeiter kann dies nicht tun in der Lage sein, eine weitere Vorschussausgabe einzureichen, wenn eine ausstehende Vorschussausgabe nicht zurückgezogen wird. Konfiguration zur Umgehung der oben genannten Einschränkung für bestimmte Mitarbeiter verfügbar. Der Ausgabenadministrator kann Massenvorschusseinträge für mehrere Mitarbeiter zuweisen. PDF-Bericht über Vorschussausgaben aus der Baum-/Formularansicht herunterladen. Excel-Bericht von herunterladen Vorabausgaben über den Assistenten „Vorababrechnungen“ Mehrere Filteroptionen im Assistenten für „Vorababrechnungen“ verfügbar. Automatisches Senden einer E-Mail zur Erinnerung an den Ruhestand an den Mitarbeiter und Genehmigung basierend auf der Konfiguration يسمح هذا التطبيق للموظفين بإنشاء طلبات النفقات المسبقة، وظيفة رفض الموافقة المتوفرة في طلب النفقات المسبقة، إرسال النفقات المسبقة والموافقة والرفض ثم إرسال البريد تلقائيًا لتكوين المستخدم أو الموظف بمجرد الموافقة ثم دفع النفقات المسبقة في ذلك الوقت، إنشاء تلقائي للنفقات المسبقة، إدخال دفتر اليومية وبعد ذلك يمكن لهذا المستخدم إرسال النفقات المقدمة ثم إنشاء نفقات odoo الافتراضية تلقائيًا. يمكن تكوين المستخدمين من إنشاء نفقات مسبقة متعددة من معالج 'النفقات المسبقة الجماعية' لم يتم دفع نفقات النفقات المقدمة ثم قم بإضافة قيد لإنشاء نفقات مسبقة جديدة ولا ينطبق هذا القيد في 'الدفعة الجماعية' معالج 'المصروفات' تكوين المستخدمين لديهم حق الوصول إلى تجاوز القيود المفروضة على إنشاء نفقات مسبقة جديدة لموظف معين. يمكن للمستخدم تنزيل تقرير النفقات المسبقة بتنسيق pdf من العرض الشجري لنموذج النفقات المسبقة. يمكن للمستخدم تنزيل تقرير Excel للنفقات المسبقة من معالج 'تقرير النفقات المسبقة' وخيارات تصفية متعددة متوفر في المعالج، إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين، يقوم الموظف بإنشاء طلب نفقات مسبقة يمكن للموافق الموافقة أو الرفض بمجرد دفع الموظف للنفقات المقدمة، ثم يتم إنشاء قيد دفتر اليومية يمكن للموظف تقديم النفقات الفعلية مقابل النفقات المقدمة لن يقوم الموظف بذلك تكون قادرًا على إرسال نفقات مسبقة أخرى إذا لم يتم إيقاف أي نفقات مسبقة معلقة التكوين متاح لتجاوز القيود المذكورة أعلاه لموظف محدد يمكن لمدير النفقات تخصيص إدخالات النفقات المسبقة الجماعية لعدة موظفين تنزيل تقرير pdf للنفقات المقدمة من عرض الشجرة/النموذج تنزيل تقرير Excel الخاص النفقات المسبقة من معالج 'تقرير النفقات المسبقة' تتوفر خيارات تصفية متعددة في معالج 'تقرير النفقات المسبقة' إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين

This module allows the odoo users to manage end-user organizations/individual software licenses.

Preview and print PDF report in your browser | Pdf direct preview | Print without Download | Quick printer | Easily to print report | Without download PDF File | Preview without Download | Preview report | Preview pdf | Odoo direct print | pdf preview | report Preview | PDF Viewer | report Viewer | PDF

Our odoo Point of Sale split bill module allows the user to split orders by persons. You can split the order and get reciespt of the splited amount. POS split bill | split by person | split order | split invoice | pos split invoice | devide amount in group | split by group Point of sale split bill | split bill on point of sale | pos restaurant split table | pos split restaurant table Odoo POS Split Bill | Point of Sale Split Order |Invoice Splitting in Odoo | Split Payment POS Module | POS Order Split by Persons| Bill Splitting and Invoicing | Splitting Orders by Customers | POS Multi-Invoice Generation | Odoo POS Split Amounts | Separate Invoicing for Split Orders Delight POS theme | Advanced POS theme | Theme POS | Odoo POS theme | Shopon POS | Multipurpose odoo pos theme | point of sale theme | ShopOn POS | POS restaurant theme | POS theme | all in one pos | pos layout |pos order| pos visibility control| product suggestion|Odoo POS customization |New customized pos theme for the modern generation | POS Brand New User Interface| Redesigned Look for POS | New Look and Features to existing POS Design| Gen X | Design |Custom POS theme |Retail POS system |POS customization | POS theme in Odoo | POS Dashboard | POS Mobile interface | POS tablet interface Simplify Access Management | Manage - Hide Menu, Submenu, Fields, Action, Reports, Views, | Restrict/Read-Only User, Apps, Fields, Export, Archive, Actions, Views, Reports, Delete items | Manage Access rights from one place | Hide Tabs and buttons | Multi Company supported. | Access Manager

Chat history in chatter. In many views (Partner, Invoice, Sale, CRM Leads,...). Whatsapp, Instagram DM, FaceBook Messenger. apichat.io GupShup Chat-Api ChatApi. ChatRoom 2.0.

Send SMS to customers. Send SMS notifications on Customer mobile with the module. Integrate SMS gateways with Odoo.

This module shows optional products at the time of adding of Product.Optional Products|Prioducts With Some options|Get optional Products|Optional

Partial Payments It helps to manage partial payments between invoices and vendor bills with different currencies, Setu Consulting Multi Invoice Payments, partial payments for invoices, multi invoice payment solutions, multi currency invoice payments, automated currency exchange entries, Setu’s partial payment, cross currency payment management, multi bills payment, vendor bills, reports, invoice partial payment,

Pos advanced cache allows to load product very fast.

This app will allow you to manage your business related to Private Security Guard Agency & Armed Security Guard Management.

The POS Kitchen Print Direct: Single Click Print module enables you to print kitchen receipts directly from your printers. It simplifies printing Kitchen Order Tickets (KOT) from different printers in the POS category. The module supports multiple printer types including thermal, Zebra, and network printers. It also supports remote printing and printing from mobile devices, tablets, Android, and iOS, all directly from Odoo—no downloads or extra steps. Keywords: POS Direct Print | POS Print Directly | POS Kitchen Print Directly | POS Kitchen Direct Print | Direct Printer | Network Printer | Thermal Printer | Zebra Printer | Label Printer | Shipping Printer | Invoice Printer | IOTBOX Free Printer | POS All In One Printer | Print Kitchen Orders | Kitchen Order Ticket Print | Print KOT | POS Kitchen Receipt | Kitchen Receipt Printing | Thermal Kitchen Print | Zebra Kitchen Print | POS Print Integration | Direct Print Solution for POS | Print without Downloading | Kitchen Receipt Printer | POS Print Automation | POS Kitchen Print | Quick Print Kitchen | POS Printer Connection | Seamless Kitchen Printing | Fast Kitchen Printing | POS Direct Kitchen Print | Print Orders Directly | POS Kitchen Receipt Print | Multi-device Kitchen Print | Arabic Kitchen Print | French Kitchen Print | German Kitchen Print | Spanish Kitchen Print | Italian Kitchen Print | Dutch Kitchen Print | طباعة إيصال المطبخ POS | Impression de reçu de cuisine POS | POS-Küchenbeleg-Druck | Impresión de recibo de cocina POS | Stampa ricevuta cucina POS | Afdrukken van keukenbon POS | Remote Printing for POS | Mobile Printing for POS | Tablet Printing for POS | Android Printing for POS | iOS Printing for POS | Print from Mobile Device | Print from Tablet | POS Print from Android | POS Print from iOS | Cloud Printing for POS | POS Mobile Receipt Print | Remote Mobile Print for POS | Print Kitchen Orders via Mobile

Option to give commission & payment to Customer, Referral, Employee and third party contact in system

Crm odoo dashboard social media facebook instagram linkedin twitter google adwords tik tok campaigns facebook forms lead generation capture leads ad campaigns lead forms lead import dynamic dashboard Odoo CRM Social Media Lead Form Ads Campaign Integration App

Odoo Whatsapp Chatbot Integration, Interactive Templates, Buttons send through odoo on WhatsApp and Message Automation

Data connection and synchronization, Excel Connector for Odoo Data, PowerBI Connector for Odoo Data, Power BI Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,

Stock Force Date Inventory force date Inventory Adjustment force date Stock Transfer force date stock picking force date receipt force date shipment force date delivery force date in stock backdate stock back date inventory back date receipt back date

This module facilitates various aspects of poultry management. It includes functionalities such as tracking egg distributions, managing egg transfers to hatcheries, collecting chicks, relocating chickens between locations, monitoring expenses related to medicines and feeds, and issuing commissions to farmers.

delivery order cancel cancel picking delivery cancel reverse delivery picking order cancel Stock cancel reverse accounting Picking Cancel Cancel Order Cancel Picking Cancel Delivery Delivery Cancel Cancel Receipts Receipt Cancel Cancel Order Cancel shipment reverse picking stock picking cancel in odoo shipment cancel stock picking cancel Cancel Delivery Order Cancel Outgoing picking Cancel Incoming Picking Reset Stock Move/Picking Cancel move reset move return move Reset Delivery Order reverse Delivery Order Return Delivery Order return picking return delivery reverse move stock cancel return stock stock return Stock Picking Cancel Stock Picking cancel and Reverse cancel accounting entries reverse stock stock reverse reverse stock entries stock entry reverse return stock entry stock entry return reset to draft reset picking reset to draft incoming shipment reset to draft delivery order reset incoming shipment reset delivery order reset picking/delivery reset picking stock return stock return to warehouse stock return to location stock return to stock location product return product return to warehouse product return to stock warehouse product return to stock location item return item return to warehouse item return to stock warehouse item return to stock location reset validate delivery reset validate delivery order reset validate incoming shipment reset validate picking reset validated picking reset validated delivery reset validated incoming shipment cancel validate delivery cancel validate delivery order cancel validate incoming shipment cancel validate picking cancel validated picking cancel validated delivery cancel validated incoming shipment cancel transferred delivery cancel transferred delivery order cancel transferred incoming shipment cancel transferred picking cancel transfer picking cancel transfer delivery cancel transfer incoming shipment reset transferred delivery reset transferred delivery order reset transferred incoming shipment reset transferred picking reset transfer picking reset transfer delivery reset transfer incoming shipment return transferred delivery return transferred delivery order return transferred incoming shipment return transferred picking return transfer picking return transfer delivery Return transfer incoming shipment return validate delivery return validate delivery order return validate incoming shipment return validate picking return validated picking return validated delivery return validated incoming shipment Reset to Draft Reset Picking Reset to Draft Incoming shipment Reset to Draft Delivery Order Reset Incoming shipment Reset Delivery Order Reset Picking/Delivery Reset Picking picking reset reset to new cancel done stock cancel done picking orden de entrega cancelar cancelar recoger entrega cancelar entrega inversa recoger orden cancelar Stock cancelar contabilidad inversa Recogida Cancelar Orden Cancelar recoger cancelar Entrega Entrega Cancelar Cancelar Recibos Recibo Cancelar Cancelar Orden Cancelar envío selección inversa selección de stock cancelar en odoo envío cancelar selección de stock cancelar Cancelar Entrega Orden Cancelar Recolección saliente Cancelar Recolección entrante Restablecer movimiento de stock/Recolección Cancelar mover restablecer mover regresar mover Restablecer orden de entrega invertir Devolución de orden de entrega Entrega Devolución de orden recolectar entrega inversa mover stock cancelar regresar stock regresar stock Picking de stock Cancelar picking de stock Inversión de stock Inversión de entradas de stock Entrada de stock Retorno inverso Entrada de stock Entrada de stock Volver Reiniciar a borrador Reiniciar recolección Reiniciar a borrador Envío entrante Reiniciar Borrador de orden de entrega Reiniciar envío entrante Reiniciar orden de entrega Reiniciar selección/entrega Reiniciar recolección Retorno de stock Retorno de stock a almacén Retorno de stock a ubicación stock devolución a stock ubicación devolución de producto devolución de producto a almacén devolución de producto a stock almacén devolución de producto a ubicación de stock devolución de artículo devolución de artículo devolución de artículo a almacén devolución de artículo de almacén devolución de artículo a ubicación de stock restablecer validar entrega restablecer validar orden de entrega restablecer validar envío entrante restablecer validar picking resetear picking validado resetear entrega validada resetear envío entrante validado cancelar validar entrega cancelar validar orden de entrega cancelar validar envío entrante cancelar validar picking cancelar picking validado cancelar entrega validada cancelar envío entrante validado cancelar entrega transferida cancelar orden de entrega transferida cancelar envío entrante transferido cancelar picking transferido cancelar transferencia recoger cancelar transferir entrega cancelar transferir envío entrante restablecer entrega transferida restablecer pedido de entrega transferido restablecer envío entrante transferido restablecer transferido recoger restablecer transferencia recoger recoger restablecer transferencia entrega restablecer transferir envío entrante devolución entrega transferida devolución entrega transferida orden de entrega devolución envío entrante devolución transferido recogida devolución transferencia recogida devolución transferencia entrega devolución transferencia envío entrante devolución validar entrega devolución validar entrega pedido devolución validar envío entrante devolución validar picking devolución validado recogida devolución entrega validada devolución validado envío entrante Restablecer pedido de entrega Restablecer recolección/entrega Restablecer recolección Restablecer recolección Restablecer a nuevo Cancelar stock terminado Cancelar recolección terminada ordine di consegna annulla annulla prelievo consegna annulla consegna inversa ordine di prelievo annulla magazzino annulla contabilizzazione inversa Prelievo Annulla ordine Annulla prelievo Annulla consegna consegna annulla annulla scontrini ricevuta annulla annulla ordine annulla spedizione prelievo inverso prelievo stock annulla in odoo spedizione annulla prelievo stock annulla annulla consegna ordine annulla Prelievo in uscita Annulla Prelievo in entrata Azzera Stock Movimenti/Prelievi Annulla movimento reset movimento ritorno stock Reset Ordine di Consegna inverso Ordine di Consegna Ritorno Consegna Ordine di ritorno Prelievo di ritorno consegna inverso sposta stock annulla ritorna stock prelevamento Stock Picking Annulla Stock Picking annulla e Storna annulla scritture contabili storna magazzino storno stock storno inserimenti stock ingresso stock ritorno storno entrata stock entrata stock ritorno reset to draft reset picking reset to bozza spedizione in arrivo reset to bozza ordine di consegna reset spedizione in arrivo reset ordine di consegna reset prelievo/consegna reset prelievo stock ritorno stock ritorno stock a magazzino ritorno stock a posizione magazzino ritorno a magazzino posizione prodotto ritorno prodotto ritorno a magazzino prodotto ritorno a magazzino magazzino prodotto ritorno a magazzino posizione articolo ritorno articolo ritorno a magazzino articolo ritorno a magazzino articolo magazzino ritorno a magazzino ubicazione azzeramento conferma consegna azzeramento convalida ordine di consegna azzeramento convalida spedizione in arrivo azzeramento convalida prelievo azzera prelievo convalidato azzera consegna convalidata azzeramento spedizione in arrivo convalidata annullamento consegna in arrivo annullamento convalida ordine di consegna annullamento spedizione in arrivo annullamento convalida prelievo annullamento prelievo convalidato annullamento consegna convalidata annullamento spedizione in arrivo convalidata annullamento consegna trasferita annullamento ordine di consegna trasferito annullamento spedizione in arrivo trasferita annullamento prelievo trasferito annulla trasferimento prelievo annulla trasferimento consegna annulla trasferimento spedizione in arrivo reset consegna trasferita reset ordine di consegna trasferito reset spedizione trasferita in arrivo reset prelievo trasferito reset trasferimento picking reset trasferimento picking reset trasferimento consegna reset trasferimento spedizione in arrivo ritorno trasferito consegna ritorno trasferito ordine di consegna ritorno trasferito spedizione in arrivo ritorno trasferito picking ritorno trasferimento prelievo ritorno trasferimento consegna Ritorno trasferimento spedizione in arrivo ritorno convalida consegna ritorno convalida ordine di consegna reso convalida spedizione in arrivo ritorno convalida prelievo prelievo reso convalidato prelievo reso convalidato consegna ritorno convalidato spedizione in arrivo Azzera bozza Azzera prelievo Azzera bozza Spedizione in arrivo Azzera bozza Ordine di consegna Azzera spedizione in arrivo Ripristina ordine di consegna Ripristina prelievo/consegna Ripristina prelievo prelievo ripristina reimposta su nuovo annulla fatto stock annulla prelievo effettuato delivery order delete delete picking delivery delete reverse delivery picking order delete Stock delete reverse accounting Picking Cancel Cancel Order Cancel Picking Cancel Delivery Delivery Cancel Cancel Receipts Receipt Cancel Cancel Order Cancel shipment reverse picking stock picking delete in odoo shipment delete stock picking delete Cancel Delivery Order Cancel Outgoing picking Cancel Incoming Picking Reset Stock Move/Picking Cancel move reset move return move Reset Delivery Order reverse Delivery Order Return Delivery Order return picking return delivery reverse move stock delete return stock stock return Stock Picking Cancel Stock Picking delete and Reverse delete accounting entries reverse stock stock reverse reverse stock entries stock entry reverse return stock entry stock entry return reset to draft reset picking reset to draft incoming shipment reset to draft delivery order reset incoming shipment reset delivery order reset picking/delivery reset picking stock return stock return to warehouse stock return to location stock return to stock location product return product return to warehouse product return to stock warehouse product return to stock location item return item return to warehouse item return to stock warehouse item return to stock location reset validate delivery reset validate delivery order reset validate incoming shipment reset validate picking reset validated picking reset validated delivery reset validated incoming shipment delete validate delivery delete validate delivery order delete validate incoming shipment delete validate picking delete validated picking delete validated delivery delete validated incoming shipment delete transferred delivery delete transferred delivery order delete transferred incoming shipment delete transferred picking delete transfer picking delete transfer delivery delete transfer incoming shipment reset transferred delivery reset transferred delivery order reset transferred incoming shipment reset transferred picking reset transfer picking reset transfer delivery reset transfer incoming shipment return transferred delivery return transferred delivery order return transferred incoming shipment return transferred picking return transfer picking return transfer delivery Return transfer incoming shipment return validate delivery return validate delivery order return validate incoming shipment return validate picking return validated picking return validated delivery return validated incoming shipment Reset to Draft Reset Picking Reset to Draft Incoming shipment Reset to Draft Delivery Order Reset Incoming shipment Reset Delivery Order Reset Picking/Delivery Reset Picking picking reset reset to new delete done stock delete done picking ordine di consegna elimina elimina prelievo consegna elimina consegna inversa ordine di prelievo elimina stock elimina contabilità inversa Prelievo Annulla Annulla Ordine Annulla Prelievo Annulla Consegna Consegna Annulla Annulla Scontrini Scontrino Annulla Annulla Ordine Annulla spedizione prelievo inverso prelievo stock elimina in odoo spedizione elimina prelievo stock elimina Annulla Consegna Ordine Annulla Prelievo in uscita Annulla Prelievo in entrata Azzera Stock Movimentazione/Prelievo Annulla spostamento reset movimento ritorno stock Reset Ordine di Consegna invertire Ordine di Consegna Ritorno di Consegna Ordine di ritorno prelievo restituire consegna invertire spostare stock eliminare restituire stock restituire Stock Picking Annullare Stock Picking cancellare e Stornare cancellare scritture contabili invertire stock storno stock storno inserimenti stock ingresso stock ritorno storno entrata stock entrata stock ritorno reset to draft reset picking reset to bozza spedizione in arrivo reset to bozza ordine di consegna reset spedizione in arrivo reset ordine di consegna reset prelievo/consegna reset prelievo stock ritorno stock ritorno stock a magazzino ritorno stock a posizione magazzino ritorno a magazzino posizione prodotto ritorno prodotto ritorno a magazzino prodotto ritorno a magazzino magazzino prodotto ritorno a magazzino posizione articolo ritorno articolo ritorno a magazzino articolo ritorno a magazzino articolo magazzino ritorno a magazzino ubicazione azzeramento conferma consegna azzeramento convalida ordine di consegna azzeramento convalida spedizione in arrivo azzeramento convalida prelievo azzera prelievo convalidato azzera consegna convalidata azzera spedizione convalidata in arrivo elimina convalida consegna elimina convalida ordine di consegna elimina convalida spedizione in arrivo elimina convalida prelievo elimina prelievo convalidato elimina consegna convalidata elimina spedizione in arrivo convalidata elimina consegna trasferita elimina ordine di consegna trasferito elimina spedizione in arrivo trasferita elimina prelievo trasferito elimina trasferimento prelievo elimina trasferimento consegna elimina trasferimento spedizione in arrivo ripristina consegna trasferita ripristina ordine di consegna trasferito ripristina spedizione in arrivo trasferita ripristina prelievo trasferito ripristina prelievo di trasferimento ripristina trasferimento consegna ripristina trasferimento spedizione in arrivo ritorno trasferito consegna ritorno trasferito ordine di consegna ritorno trasferito spedizione in arrivo ritorno trasferito prelevamento ritorno trasferimento prelievo ritorno trasferimento consegna Ritorno trasferimento spedizione in arrivo ritorno convalida consegna ritorno convalida ordine di consegna reso convalida spedizione in arrivo ritorno convalida prelievo prelievo reso convalidato prelievo reso convalidato consegna ritorno convalidato spedizione in arrivo Azzera bozza Azzera prelievo Azzera bozza Spedizione in arrivo Azzera bozza Ordine di consegna Azzera spedizione in arrivo Azzera Ordine di Consegna Azzera Prelievo/Consegna Azzera Prelievo Prelievo resetta a nuovo cancella magazzino finito cancella prelievo fatto orden de entrega eliminar eliminar selección entrega eliminar entrega inversa selección orden eliminar Stock eliminar contabilidad inversa Selección Cancelar Cancelar Orden Cancelar selección Cancelar Entrega Entrega Cancelar Cancelar Recibos Recibo Cancelar Cancelar Orden Cancelar envío selección inversa selección de stock eliminar en odoo envío eliminar selección de stock eliminar Cancelar Entrega Orden Cancelar Recolección saliente Cancelar Recolección entrante Restablecer movimiento de stock/Recolección Cancelar mover restablecer mover regresar mover Restablecer orden de entrega revertir Devolución de orden de entrega Regresar orden de entrega Regresar recolección Revertir entrega mover stock Eliminar stock de regreso Regresar stock Recolección de stock Inversión de stock Inversión de entradas de stock Entrada de stock Retorno inverso Entrada de stock Entrada de stock Volver Reiniciar a borrador Reiniciar recolección Reiniciar a borrador Envío entrante Reiniciar Borrador de orden de entrega Reiniciar envío entrante Reiniciar orden de entrega Reiniciar selección/entrega Reiniciar recolección Retorno de stock Retorno de stock a almacén Retorno de stock a ubicación stock devolución a stock ubicación devolución de producto devolución de producto a almacén devolución de producto a stock almacén devolución de producto a ubicación de stock devolución de artículo devolución de artículo devolución de artículo a almacén devolución de artículo de almacén devolución de artículo a ubicación de stock restablecer validar entrega restablecer validar orden de entrega restablecer validar envío entrante restablecer validar picking resetear picking validado resetear entrega validada resetear envío entrante validado borrar validar entrega eliminar validar orden de entrega borrar validar envío entrante borrar validar picking borrar picking validado borrar entrega validada borrar envío entrante validado borrar entrega transferida borrar orden de entrega transferida borrar envío entrante transferido borrar picking transferido borrar transferir recoger borrar transferir entrega borrar transferir envío entrante restablecer entrega transferida restablecer pedido de entrega transferido restablecer envío entrante transferido restablecer traslado recoger restablecer transferencia recoger recoger restablecer transferencia entrega restablecer transferir envío entrante devolución entrega transferida devolución entrega entrega transferida devolución envío entrante devolución transferido picking devolución transferencia recogida devolución transferencia entrega devolución transferencia envío entrante devolución validar entrega devolución validar entrega pedido devolución validar envío entrante devolución validar picking devolución validado recogida devolución entrega validada devolución validado envío entrante Restablecer pedido de entrega Restablecer recolección/entrega Restablecer recolección Restablecer recolección Restablecer a nuevo Borrar stock terminado Borrar recolección finalizada