user printed report module, sales order print report app, quotation printed field, purchase order printed report, request for quote print odoo, invoice printed report, quote printed report, filter stock operation printed Odoo
Print Product Image in Sale, Purchase, Invoice and Delivery Report.
This module allows to create substitution rules for report actions.
Report template to use as background, pre-printed layout and watermark of existing qweb report, Qweb Report Template, Qweb Report Layout, Qweb Stationery Report Template, Qweb Stationery Report Layout, Qweb Stationery Template, Qweb Stationery Layout, Qweb Template, Qweb Layout, Background Image, Background PDF, Background Template, Background Report, Background Layout, Pre-printed PDF, Pre-printed Template, Pre-printed Report, Pre-printed Layout, Preprinted PDF, Preprinted Template, Preprinted Report, Preprinted Layout, Watermark Image, Watermark PDF, Watermark Template, Watermark Report, Watermark Layout, Image Background, PDF Background, Template Background, Report Background, Layout Background, PDF Pre-Printed, Template Pre-Printed, Report Pre-printed, Layout Pre-printed, PDF Preprinted, Template Preprinted, Report Preprinted, Layout Preprinted, Image Watermark, PDF Watermark, Template Watermark, Report Watermark, Layout Watermark
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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.
Add watermark to PDF reports
Qweb Reports with no Header and no Footer
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
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
Clear all transaction data based on installed modules
Reset the default access rights to any user, Reset Default User Rights, Reset Default User Rights in Odoo, Reset default user rights to the current user, Set default rights to the user, Assign default access rights to the user, Set default access right to the user, Reset access rights of the user, Assign default user rights to the user,
To freeze list view's & tree view's & grid view's header. use in list and one2many list