Odoo Apps 23371 Apps found. version: 14.0 ×

Define way to print report that created py the user For employee , contract , contacts , sale order , purchase order account invoices , payments , pos price list stock picking and inventory adjustment

This module allows user to create report templates, and merge them with the report, In format they want may be for mail,hr,hr contract, account ,sale , purchase ,stock ,point of sale . It along has sample of twenty templates which you can edit in any of your use formats. .

PDF reports print preview function, configurable on each user

PDF Template Merge

PDF, PDF Viewer, PDF Preview, PDF Report

PDF and CSV Invoice Summary Report

Button in Project Kanban to open the project details.

Odoo Project Stages

Odoo Project Phases

Odoo Project Tags

Project Task Completed/Cancelled

Project Team Dashboard

Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).

Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval

Automatically Set Payment term from Vendor

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

Approve purchase orders, according to manager approval limit

PO editable delivery location

Adds Identification type field and AFIP Responsability type field to pos customer view.

Helps to delete the pos order line.