Odoo Apps 21140 Apps found. version: 15.0 ×

Purchase Order, Sale Order, Sales, Purchase, Order, Create Purchase Order, Create Sale Order, Wizard Create Purchase Order, Purchase Sale Order, Purchase Order Lines, Sale Order Lines, Create Orders, Purchase Smart Button, Purchase Counts, Orders, Sale Order Form, Purchase Order Form, Counting Purchase Orders

Import Product, Import Inventory Product, Store Invalid Product Details In Excel File,Store Invalid Product Details, Store Excel File, CSV File, Excel File, CSV/Excel, Leap4Logic, Leap

Import Purchase Order, Import Order, Purchase Order, Import Multiple Purchase Order, CSV File, Excel File, CSV/Excel, Leap4Logic, Leap, Purchase

Invoice Summary Report, Invoice Report, Customer Invoice Report, Customer Credit Note Report, Vendor Bill Report, Vendor Credit Note Report, Report, Invoicing Report, Invicing Summary Report, Leap4Logic, Leap

Payment In Invoice Tree, Payment In Invoice List View, Payment Dates Tree View, Invoice, Payment Journal Status View, Payment Journal List View, Leap4Logic, Leap

Purchase Multiple Shipment Address, Purchase Shipment by Address, Shipment by Address, Multi Shipment Address in Purchase Order Line, Purchase Line Shipment Address, Purchase Order, Purchase, RFQ, Shipment, Order, Shipment Address, Shipment Order, Purchase Shipment Address, Manage Shipment Orders, Shipment Address on Purchase Order Line, Purchase Picking, Picking, Stock Picking, Stock Move, Group of Shipment, Shipment Group, Split Shipment, Purchase Order Line Shipment Address, Multiple Shipment, Shipment By Shipment Address, Picking By Shipment Address, Shipment Split, Leap4Logic, Leap, Logic

Stock Access Control Inventory Access Control Warehouse Stock Location Restriction Warehouse Access Control Stock Location Limitation Inventory Stock Location Validation Stock Access Rules Restrict Warehouse Access Rules Stock Picking Restrict

Manages Company Documents With Expiry Notifications.

CRM Survey Management CRM User Surveys CRM Customer Feedback CRM Lead Customer Surveys CRM Pipeline Client Review CRM Opportunity Client Feedback CRM Survey Answer CRM Survey Questions CRM Opportunity Customer Review CRM Client Survey CRM Pipeline Survey

This module allow you HR department to create employee bonuses and approvals and added it in payslip.

Farms as Cultivation area and can distribute into Blocks Crop Activities and Materials and fleet and equiments management Accident and incident management Soil and water analysis Disease and cure management Inspection of crop on every process Multiple Processes as tasks and timesheet for labours Production summary and budget and costing claim and claim request and payments Agriculture or Farming solution as service providers Farmer management Farming Solution Agriculture Services Agriculture Cultivation Soil Testing Geolocation Crops Pestisides Farm Management system Crops Management system

POS Laundry Cleaning Services Point of Sale Laundry Management System Laundry Washing Services POS Dry Cleaning Services Point of Sales Laundry Dry Cleaner Laundry Dry Cleaning ERP Software Laundry Cleaning Request POS Laundry Service POS Laundry Shop

CRM Lead Document

One Cahier can Transfer Order from One Shop/Sessions to Other Shop/sessions.

Payment Acquirer: Nexi Payment Provider Payment Provider: Nexi Payment Provider Nexi payment gateway Online Payment E-commerce Payment Invoice Payment Card Payment Nexi eCommerce ecommerce.nexi.it Odoo payment gateway integration Odoo online payment solutions Secure online payments with Odoo Odoo payment processing Payment gateway for Odoo Odoo eCommerce payment options Odoo payment gateway modules Odoo payment gateway configuration Odoo payment gateway providers Odoo payment gateway extensions Odoo payment gateway setup Odoo payment gateway API integration Odoo payment gateway fees Odoo payment gateway alternatives Odoo payment gateway customization odoo v17 payment gateways odoo v16 payment gateways odoo v15 payment gateways odoo v14 payment gateways odoo v13 payment gateways odoo v12 payment gateways

The application allows you to approve invoices through the setting of approvals.

Create Sale Product Code Manage Partner Product Code SO Client Product Code Sale Quotation Customer Code Sale Order Procdut Customer Code on Sales Order Apply Customer Code on Sales Unique Product Code Quotation Customer Product Internal Reference on Sale