Vendor Product Code, Vendor Product Name, Product Code, Product Name, Vendor Product Code Update, Vendor Product Add Code, Vendor Product Code Add/Update, Purchase Order, Purchase Order Line, Reporting, L4l, Leap, 4, Logic, Leap4logic
Open Record in New Tab by CTRL + CLICK
Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,
Website Email Duplication does not allow to input existing email at address step.
User simulation For admin Who can login to any user from this module using smart button on upper right corner.
Set Custom Snippets, Animation Snippet, Snippet Animation, Custom Snippet Module, Custom Color, Set Different Hover At Snippet, Custom Border In Snippet, Custom Stylish Snippets, Animation On Snippets, snippet settings Odoo
Hide cost price, hide standard price, sale price, user group, selected users
CRM lead document attachment for lead document pipeline document lead attachment pipeline attachment CRM document CRM attachment for lead attachment for pipeline attachment for opportunity attachment opportunity document
Google Places Autocomplete for Contact Addresses
Manage overtime of employee against attendance based on define rules with following feature define rule for overtime Create manual overtime Create overtime with scheduler for attendance Separately manage overtime and attendance Journal entires for overtime overtime managemnt employee ovetime
Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report
This module helps you to show invoice number on pos receipt | Invoice on Receipt | Invoive Number on POS Receipt | POS Invoice Receipt | Invoice number in pos ticket
odoo app add last purchase price in purchase order lines, last purchase price, last product purchase price, last po price, last rfq price, last request for qutation price , last po price, purchase price history, last purchase price history
odoo app show last sale price in sale order lines, odoo last sale price, sale price, last sale price , last sale line price, last sale order price, last sale product price, last sale order price, last sale price product
This apps helps you to hide invoice button on pos screen for specific shops | POS Hide Invoice Button
Dynamic and flexible approval module for payments. Streamlining and optimizing your approval workflows. | dynamic payment approval | payments approval | payment approval process | payment workflow | payment approval workflow | dynamic payment approval stages | payment approval automation and optimization | automated payment approvals | payment approval process | approve payments
Product Internal Reference Number On Shop Page And Product Page
This modules support for Product Minimum Quantity.
This module is use to restrict pos order return from backend, you can allow return for specific users | POS Return By Manager Only | Pos Return Button
Dynamic and flexible approval module for sale orders. Streamlining and optimizing your approval workflows. | dynamic sale order approval | flexible approval module | sale order workflow | customizable approval routes | efficient sale order approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | sale order approval automation and optimization | dynamic approval workflow | sale order routing enhancement | sale order approval optimization, | automated sale approvals | SO approval process | approve SO | approve sale order