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Define which contacts certain e-mails should be sent to and it requires plug-ins.
Define which contacts invoice e-mails should be sent to and it requires basic module.
Define which contacts RFQ/PO e-mails should be sent to and it requires basic module.
Define which contacts quotation/SO e-mails should be sent to and it requires basic module.
reportbro
Complex data in a single view,dynamic reports,sale report,create reports, custom reports,Create Custom View,report Security,custom query, pivot view report,tree view report,list view report,graph view report, display complex data,create custom report
Add watermark to PDF reports
Reposts accounts efficiently with customizable filters.
Manage Duplicate PDF reprint message across Sales, Purchase, Inventory, and Accounting documents.
Automatically adds a "Reprint" watermark to duplicate prints, ensuring document authenticity and security across Invoices, Delivery Order, Receipts, Payments and Bills.
Multiple approval request multi level approval send request to managers review request approve request approval for users submit request for approval multi user approval for request approval mass level sequential approval multi approval request for approve
Required Field Asterisk Highlight
Automatically highlights missing required fields inside tabs and focuses the user’s attention for quick correction during form saving.
Add a red star to required fields in views
Requisition Material Stock and Purchase by Employee Odoo App introduces a role-driven requisition workflow that integrates with Odoo’s inventory and procurement modules. Employees can submit material requests, which trigger internal transfers or purchase orders based on requisition type. This Odoo module includes multi-level approvals, user role controls, and PDF reporting to support operational accuracy and traceability across stock and purchase processes. Purchase Request | Material Requisition Stock | Employee Purchase Request | Procurement Reqest monitoring | Purchase Department Integration