This module enables multi-level approval processes across various models in Odoo, allowing users to define custom teams and approvers for streamlined management of approvals in different business processes.
Restrict to uploading the larger file than the configured.
Authenticate http requests from an API key
Generate organized SKUs from category codes to keep your inventory accurate and consistent.
Effortlessly export BOM Structure & Cost Reports to Excel format
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Formulas for Base tier validation
Select the BOM in sale order line and generate the manufacturing order of components
Allows to view the status of mail send by Odoo by connecting to Brevo.
Catch Weight Management In Manufacturing Module
Contact Person in Sale, Purchase and Invoice Orders
Be in touch with your partners via any supported channels (Telegram, WhatsApp, Viber, etc.)
Generate a detailed customer ledger report
Advanced DATEV XML export for invoices and bills with digitized receipts
Comprehensive Birthday Management with Email, SMS, OdooBot Chat, Admin Alerts, Notification Logs & Dashboard
This module is used to manage Debt.
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Visual warehouse map: navigate locations by hierarchy (levels, lines, racks, shelves, cells)