Use this module if you want to user cannot login with multi device, if user login with multi device so previosly login automatically logout from system. And this module can tracking or get location and ip from user login. This module have feature to force logout user too.
Hide Button Export, Print, Import, Archive, Duplicate, Create, Edit, Delete, Action Buttons in Odoo 17
Manage not refundable product in Point of Sale module.
A zip file is one of the finest solutions to keep all records in one place while taking up as little space as possible. Techultra Zip creation will help you a lot to manage all files. Explore all the features of this app and how it works in the sections below.
This module will add a functionality to allow barcode generation of EAN13 for products. You can do configuration at product or category or company level.
The "Import Attendance" module offers a streamlined solution for incorporating attendance records into an organization's system or database. It empowers users to efficiently and accurately import attendance data from various sources, enhancing the management, analysis, and reporting of attendance patterns. Attendance Import | Import Attendance | Attendance | Data Integration | Excel Format | CSV Format | Attendance Records | Data Mapping | Data Validation | Sample Files | Data Security | Audit Trail | User Accountability | Import Process | Automation | Error Handling | Data Compatibility | Attendance Management | Batch Processing | Data Transformation | System Integration
The "Import Bills of Materials" module plays a pivotal role in enhancing organizational efficiency and accuracy by enabling the seamless integration of BOM data from external sources. It empowers users to import, validate, and ensuring data consistency, and compliance. With its user-friendly interface and customization options, this module is a vital tool for optimizing product management, manufacturing, and related operational processes within an organization. BOM Import | Import Bill of Materials | Bill of Materials Integration | Data Validation | Mapping and Transformation | Hierarchical BOM | Bulk Import | User-Friendly Interface | Integration Capabilities | Customization | Product Management | Manufacturing Efficiency | Data Accuracy | Compliance | Data Integration | Inventory Management | Product Design | Manufacturing Operations | Data Security | Data Integrity
The "Import Employee Timesheet" module is a pivotal component within the organizational ecosystem, designed to streamline and expedite the integration of employee-generated timesheet data from external sources. This module optimizes workforce management processes by automating the import process, ensuring data accuracy, and promoting efficient data assimilation. Employee Timesheet Import | Import Employee Timesheet | Import Timesheet | Employee Timesheet | Data Integration | CSV File Import | Excel File Import | Data Mapping | Automated Import Process | Data Validation | Error Handling | Data Security | User Access Privileges | Recurring Imports | Data Quality Assurance | System Integration | Data Integrity | Sample File Reference | Workforce Management | Organizational Efficiency | Timesheet Data Assimilation | User-Friendly Interface
The "Import Invoice" module is an integral component of the system designed to streamline the integration of external invoice data into the system's database. It empowers users to efficiently and accurately import invoices from various sources such as CSV and Excel files. Import Invoice | Invoice Integration | External Data Import | Invoice Importing | CSV Import | Excel Import | Data Mapping | Validation Checks | Data Transformation | Sample File | Data Alignment | Error Handling | Exception Management | Data Enrichment | Integration Capabilities | Data Integrity | Invoice Management | Operational Efficiency | User Autonomy
The "Import Point of Sale" module is a powerful and versatile tool designed to streamline the process of importing Point of Sale (POS) orders from various external sources, such as CSV and Excel files. This module offers a range of features and capabilities to enhance efficiency, accuracy, and data management within the context of POS operations. POS Orders | Import Point of Sale | Import PoS Order | Import CSV | Import Excel | Field Mapping | Data Validation | Bulk Import | Error Handling | Customization | Security | Reporting | Data Integration | Data Accuracy | Retail Operations | Sales Management | Data Privacy | Efficiency | Data Import Process
The "Import Product Template" module is a versatile and indispensable tool designed to simplify and streamline the process of importing product data into your system. It provides a user-friendly interface and a range of features that empower users to efficiently and accurately populate their product databases. Product Import | Import Product Template | Product Template | Product | Data Integration | Data Mapping | CSV Import | Excel Import | Data Validation | Bulk Import | Error Handling | Security | Reporting | Data Management | User-Friendly Interface | System Integration | Data Integrity
The "Import Project Task" module is an integral component of the project management system designed to streamline the incorporation of project tasks from external sources. This module enables users to seamlessly import task data from CSV and Excel files, facilitating accurate and efficient data migration. Task Import | Import Project Task | Project Task | Task Management | Import Task File | Project Management | Data Migration | CSV Import | Excel Import | Data Mapping | Error Handling | Data Validation | Bulk Import | Data Preview | Custom Field Mapping | Automation | Scheduling | Import History | Success Wizard | Data Integrity | Task Integration | External Data Sources | User Permissions | Access Control
The "Import Purchase Order" module stands as a pivotal element within the realm of procurement management, offering users a robust solution to import external purchase order data into their system. By accommodating both CSV and Excel file formats, this module streamlines the integration of diverse procurement information, promoting accuracy and efficiency. Import Purchase Order | Purchase Order | Purchase | CSV Purchase Order | Excel Purchase Order | Data Integration | CSV Import | Excel Import | Bulk Import | Data Mapping | Error Handling | Post-Import Review | Data Accuracy | Data Validation | User Permissions | User-Friendly Interface | Purchase Order Management | External Data Integration | File Upload | Field Alignment | Data Formatting | Data Integrity | Decision Support | System Compatibility | Data Consolidation | Streamlined Process | Data Alignment | Access Control
The "Import Sale Order" module is a pivotal component of the sales management system that empowers users to seamlessly integrate external sale order data into the system, enhancing the efficiency and accuracy of sales order management. Import Sale Order | Sale Order Import | CSV Sale Order Import | Excel Sale Order Import | Data Integration | CSV Import | Excel Import | Bulk Import | Data Mapping | Error Handling | Post-Import Review | Data Accuracy | Data Validation | User Permissions | User-Friendly Interface | Sales Order Management | External Data Integration | File Upload | Field Alignment | Data Formatting | Data Integrity | Sample Files | Decision Support | System Compatibility | Sales Operations | Data Consolidation | Streamlined Process | Data Alignment | Access Control
The "Import Vendor Pricelist" module empowers users to seamlessly integrate supplier details into the system, enhancing the accuracy and efficiency of managing vendor relationships. This module facilitates the bulk import of supplier data for multiple products from CSV or Excel files. Import Supplier Info | Supplier Data Integration | Supplier Data | Vendor Data | Product Vendor | Vendor Data Integration | Data Import | Supplier Information | CSV Import | Excel Import | Bulk Import | Mapping and Matching | Data Validation | Customizable Fields | Error Handling | Automated Updates | Procurement Optimization | Supplier Management | Data Accuracy | Sample File Format | Data Standards | User Empowerment | Operational Efficiency
Ecommerce email template, Bulk mail template sending or mass mail , Email theme, multi website mail template for odoo 14, 13, 12 holidays, Festival, email snippet in odoo.
Cancel Purchase Order
Purchase Order Vendor Bill And Incoming shipment Details
Sale Order Invoice And Delivery Details
Add Tags on Timesheet