Replace Vendor In Purchase Order Replace Vendor In Request For Quotation Update Vendor In Validated Purchase Order Update Vendor In Validated RFQ Replace Vendor In Validated Purchase Order Change Vendor In Purchase Order Odoo
Customize auto installables modules by configuration
ChatBot, Telegram, бот, чат, мессенджери, чатбот
City Data
Click Finance: Koala connector
Click Finance: Koala Belgian default Taxes (l10n_be)
Fiche partenaire Maroc
Allows to manage clinic easily.
POS check pos cheque information on pos cheque information on point of sale payment detail filled with cheque number pos cheque number print pos order report with cheque number print order with check number add bank detail in point of sale pos bank detail with cheque number cheque details point of sale check print cheque information on the receipt in pos print cheque number on pos receipt check info pos receipt cheque info pos payment with cheque info. display cheque in pos display cheque number in pos POS cheque number: A unique identification code assigned to a point-of-sale (POS) transaction involving a cheque payment check information. This number helps track and verify the transaction, ensuring accuracy and transparency in financial records. cheque pos point of sale cheque cheque point of sale
Commission for POS commission point of sale commission based on invoice commission for point of sales commission margin based commission for product margin commissions for sales person commission for partner Sales Agent commission Sales Commission for User
Company and Bank details
Chart Hierarchy Widget. Hierarchy Chart, Hierarchy Tree for multi level Parent Children relation tree. Free for category Hierarchy chart, stock Hierarchy chart. account chart. user multi level chart.
Events Questions conditional to the chosen ticket
Allows the user to configure if the chatter should be positioned on the right side of the form view or at the bottom.
Configure Purchase Order Type on Vendors
Connect Odoo to Google Spreadsheet