app Apps 249 Apps found. category: app ×

Geminate comes with a feature where you can set default content like text and image on footer or header of PDF report for all the qweb reports which contain standard external header and footer. by using this functionality, you can adjust the Alignment of content for header/footer and Occurrence either to display on the first page or last page or not first page or not last page or every single page of the PDF report.

Add field map on Partner

Add field draw map on Partner

Securely store, manage, and share all your passwords in one centralized location within Odoo. Generate strong, unique passwords, and easily access them when needed. Enhance security with features like multi-factor authentication and user access controls. Odoo Credential Manager, Manage Passwords in Odoo, Password Management, Secure Password Storage, Odoo Password Manager, Password generator Team passwords, Shared passwords, Password keeper, Encryption, Password checkup

Payment Approval

This module adds a new type in the approval App Which is payment request and when approved it creates payment

This module create the approval request for creating a Payment. | Payment Approval | Approval Request | Payment Request | Approval | Payment | Request | Payment Approve | Approve Request

This module create the approval request for creating a Pricelist. | pricelist approval | approval request | pricelist request | approval | pricelist | request | pricelist approve | approve request

Printer module manager

This module create the approval request for creating a Product. | Product Approval | Approval Request | Product Request | Approval | Product | Request | Product Approve | Approve Request

This module create the approval request for creating a Product Category. | Product Category Approval | Approval Request | Product Category Request | Approval | Product Category | Request | Product Category Approve | Approve Request

This module enhances the approvals workflow by allowing users to seamlessly create a Request for Quotation (RFQ) directly from an approved purchase request. Once a purchase request receives approval, the system enables immediate RFQ generation without any manual re-entry, reducing processing time and eliminating errors. This smooth transition from approval to procurement ensures a faster, more efficient purchasing cycle while maintaining full control, transparency, and traceability in the purchasing process.

Approval Matrix for Purchase Order

Split purchase order before fully received or billed

This module create the approval request for creating a Purchase Order. | Purchase Order Approval | Approval Request | Purchase Order Request | Approval | Purchase Order | Request | Purchase Order Approve | Approve Request