Extend the Functionality of Any Journal Entry Wether its customer invoice , vendor bill , customer credit not , vendor credit note , customer payment , vendor payment or any other misc journal entry , any entry comming will BE first Approved and then Posted to The System
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Approval RFQ analysis
Adds reason to refuse process.
Multi Level Request Approval
Approval Requests Print Report PDF
Adds department approval feature to basic approval app
Module to approve sales with zero amount
Sale Order Approvel
Validate timesheets by Timesheet Approver or Timesheet Manager
Apps Snippets, App Snippet, Apps Snipet, Mobile Apps Content Box, Mobile Apps Blocks, Mobile Apps Block, Website Snippet,Apps Box, Applications Snippets, Application Snippet, Application Content Box Odoo
Print HR Contracts for Your Employee
You can customised login page adding background image or color and change position of login form.
Custom Arabic Receipt POS.
Arabic VAT Invoice
Integrate & Manage your Aramex Shipping Operations from Odoo
Seamlessly integrate Aramex shipping services with Odoo using the Aramex Shipping Connector. Manage shipments, track orders, and generate shipping labels directly from your Odoo environment for efficient logistics management. , Aramex Shipping Connector, Odoo Aramex Integration, Shipping and Logistics Management, Aramex Shipment Tracking, Generate Shipping Labels in Odoo, Aramex API Integration
Aramex carrier connector Aramex delivery connector Aramex logistic integration Aramex parcel service integration Aramex shipping provider Aramex shipping API Aramex API integration Delivery Aramex integration Delivery Aramex Connector Aramex shipping label
Archive Purchase and Sales related Documents