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
City Data
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
Ease definition of product imports using `connector_importer`.
Consignment Management System Create consignment purchase order consignment account sale consignment purchase consignment process Consignment Management processing Consignment processing Consignment business process
PROJECT,Project Subproject management project sub project management task subtask task sub task sub project task subtask sub project with sub project under project under subproject project planning project task planning sub project planning
Contact Approval Odoo, Vendor Approval, Partner Management. Contact Manager Approve contacts, Partner Rejection By Contact Manager, Mass Vendor Approve, Multiple Supplier Approve, Bulk Client Reject, All User Reject In Single Click Odoo