Import TXT/CSV or XLSX files as Bank Statements in Odoo
Manage barcode nomenclature rules from Inventory
Store attachments on external object store
Online Meeting Integration Using API
Enhance Odoo's text search with semantic understanding for smarter, faster, and more relevant results.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Complete cash flow management with monthly reconciliations and daily closures
Preview images, PDFs, CSVs, Markdown and Excel files from the Chatter
Track attendance based on the office location and specified distance allowance, and prevent users from checking in or out if they are outside the designated range.
Plan comptable aux normes algériennes.
Estimate and approve corporate travel costs (MD -> FD approvals)
The Multi Operations module for Odoo streamlines the management of manufacturing operations by enabling users to create and assign multiple operations to multiple Bills of Materials (BoMs) simultaneously. This functionality enhances efficiency in production planning and execution, particularly for businesses with complex manufacturing processes requiring consistent operational steps across various products. By simplifying the assignment of operations, the module reduces manual effort and the potential for errors, leading to more organized and efficient manufacturing workflows. Create Multiple Operations, Create Same Operations for Multiple BoMs, Assign One Operation to Multiple BoMs, Batch Create Operations, Mass Operation Assignment, Duplicate Operations Across BoMs, Multi-BoM Operation Setup, Universal Operation Assignment, Bulk Manufacturing Operation Creator, Shared Operation Manager, Multi-BoM Process Builder, Operation Template for Multiple BoMs, Centralized Operation Assignment, What is the SHVM Multi Operations module? How can I create multiple operations in manufacturing orders? Can I assign the same operation to multiple Bills of Materials (BoMs)? How to create shared operations for different manufacturing orders? How does SHVM Multi Operations improve production efficiency?
Notify the Admin About Cron Failures Via Mail
Monitor all scheduled actions with real-time dashboard, execution history, and quick controls
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Images and tags in pos customer session
Allows customers to send request for quotation from the portal with products, quantities and addresses. Streamline your sales process with self-service RFQ.
Generate sequential numbers for customers and vendors.
Generate Unique QR Codes for Customers and Products
This module retrieves total order and credit note amounts for customers and vendors