Gestion de droit de timbre sur les factures et les paiements fournisseur
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Duplicate contact alerts duplicate customer alerts duplicate contact validation avoid duplicate contact Unique contact alerts unique customer alerts avoid duplicate customers avoid duplicate partner unique partner alerts unique contact entry
This modeule help you to add duplicate validation on contact fields | Duplicate Contact Validation Alerts | Unique Partner Fields Validation| Partner Duplicate Validation
Sale order line merged if duplication
This module allows you to duplicate sales order lines.
odoo app will print Duplicate watermark in Sale, Purchase, Invoice Report
Profit & Loss / Balance sheet for the Netherlands
Import all Dutch banks with BIC code
Adds the Dutch company types
Calculate Scheduled/Duty Working Hours/Days in months.
this module made the show/hide the selected columns.
Apps will Export Excel view for all application like: Sale, Purchase, Invoice, Picking, Hr, Project, MRP and New Custom Application, export excel, excel sale, export purchase excel, invoice excel, custom export
Apps will Export text view for all application like: Sale, Purchase, Invoice, Picking, Hr, Project, MRP and New Custom Application
All in One Dynamic Accounting Reports For Odoo & Export the Report in PDF or Excel
The most configurable dynamic approval app in Odoo, can be used for all default modules and third party modules
Dynamic Purchase Order Approval module enables customized approval workflows for purchase orders based on defined conditions.purchase order approval, dynamic approval workflow, purchase order management, purchase order tracking, purchase order monitoring, purchase order reporting, purchase order transparency, purchase order control, purchase order record, purchase order performance, purchase order productivity, purchase order accuracy, purchase order handling, purchase order improvement, purchase order optimization, purchase order enhancement, procurement management, procurement tracking, procurement monitoring, procurement reporting, procurement transparency, procurement control, procurement record, procurement performance, procurement productivity, procurement accuracy, procurement handling, procurement improvement, procurement optimization, procurement enhancement, approval rules, order amount approval, supplier approval, product category approval, workflow customization, workflow automation, workflow optimization, workflow enhancement, approval process management, approval process tracking, approval process monitoring, approval process reporting, approval process transparency, approval process control, approval process record, approval process performance, approval process productivity, approval process accuracy, approval process handling, approval process improvement, approval process optimization, approval process enhancement, streamlined procurement, tailored workflow, efficient purchase order process