Improved Save and Discard buttons for Odoo forms
Enrichissement des données des entreprises françaises avec l'API Pappers
Account Invoice CFDI (XML and PDF) Downloader and SAT PDF validations EDI MX
Employee Disciplinary Tracking Management Reason/Action/Explanation
Allow Employees To Raise A Service Request
Allows You To Create Leave Request Automatically From Incoming Mails.
This module is to manage integrate odoo with Epoptia.
This module allows you to see the delivery time on the websiteproduct page
Send Estimation to your Customers for materials, labour, overheads details in job estimation.
Event QRCode Scanner Maintain Attendees Barcode Generate Event Attendee Barcode Reduce Fake Attendance App Manage Event Ticket Barcode module Scan Attendees event Barcode Event Ticket Barcode Scanner Event Badge Barcode Scanner Odoo Product QRCode Scanner Product Barcode Scanner Product Variant Barcode Scanner Product Variant QRCode Scanner
Event Registration Barcode Generator Event Badge Barcode Generator Maintain Attendees Ticket Barcode Generate Attendee Event Barcode Manage Event Ticket Barcode Generate Attendees event Barcode Ticket Barcode Generator Odoo event registration barcode odoo event registration bar code attendees barcode registration badge barcode number generate Barcode event barcode generator Generate Barcode for Event Barcodes generate barcode on event add barcode on event barcode event barcode Event bar code
Extends the event registration form view with visible information about the size of the event.
Allow event waitlist on event template from website.
Allows to expanded the records that folded by GroupBy filter
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
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.
Export product images in excel Export product images in zip export image for product download product images export product with images in excel export product in excel export image as zip export product image in excel download image as zip download image
1. Provides a detailed overview of FIFO based inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.