Offline Sales Order synchronization app | Offline Sales Order | Offline sale order | Sales Order | Sale Order | Sales Order Mobile App | Sale Order Mobile App | Offline Sales Order Mobile App | Offline Sale Order Mobile App | Offline Orders | Offline | Offline Mobile App | v3codestudio | Sales Order
Vehicle Trade
Integrates Zoom Phone Smart Embed directly into your Odoo interface allowing users directly to make calls using zoom
Integrate Deema Payment Gateway with Odoo to enable seamless online payments and refunds directly from your Odoo platform.
PostNL Shipping Integration offers customers the ability to provide order-specific details, including packaging requests and delivery preferences. Real-time courier tracking keeps customers informed, while administrators can schedule deliveries and calculate estimated delivery costs based on factors like distance and package size. The system ensures accurate delivery to precise locations, validates addresses to minimize issues and enhances control over delivery schedules postnl | postnl odoo app | postnl shipping | postnl delivery | postnl odoo connector | postnl api | delivery | shipping | postnl api integration | postnl odoo integration | postnl shipping integraiton | postnl tracking | postnl label api | postnl tracking | Odoo PostNL module | Odoo PostNL connector | PostNL tracking integration | Automated shipping with PostNL | PostNL Delivery API | PostNL ParcelShop | PostNL Lockers | PostNL ParcelShop API | ParcelShop Shipping.
Seamlessly integrate biometric devices (ZKTeco, HikVision, Convoy, Anviz, and more) with Odoo HR Attendance for automated time tracking and employee synchronization
With this module, you can now accept dropship orders for aliexpress on Odoo website. The customers can place orders for aliexpress products and you can forward them the Aliexpress website. | Dropshipper | Drop ship orders | Dropshipping | Odoo drop ship | Dropship delivery | Aliexpress integration | Odoo aliexpress dropship | Aliexpress delivery | Orders for aliexpress | Odoo dropshipping integration | Accept dropship orders | Import aliexpress products
This module allows a user to directly filter on the Tree / List View.
Integrate Odoo with Saudi Muqeem Platform for visa and employee management
CyberSource Payment Acquirer will enable your online store to collect payments using CyberSource from customers with high security and flexibility. It provides automated fraud protection. | cyber source
Hide Menu / Specific Menus / Restrict Menu / Restrict Actions Hide Field On The View / Make Field Readonly / Model Restrictions Hide Stat Button / Change Parameters of M2o Fields: ('no_open', 'no_create', 'no_quick_create', 'no_create_edit')
Product Price Checker Product Kiosk Product Information Product Price By Barcode Number Find Product Using Barcode No Product Detail By Barcode Scan Barcode For Price Module Check Product Price Product price checker kiosk price checker Product Pricing Checker Price verification popup Product price checking How to check product prices price verification for products Odoo Allow customers to check product prices product price checker with kiosk interface product price looker Odoo barcode price checker barcode scanner price check product price lookup self service kiosk retail price checking hardware barcode scanner price display product barcode scan instant price check store price kiosk customer price verification no pos required odoo retail kiosk community enterprise compatible Product Sale Price Checker Sales Price Checker product price checker with kiosk interface
- Product Catalog Generator, - Professional report - Simple report designer - Report barcode - Use LibreOffice to edit template - All objects generate catalog
Our Odoo module empowers users to create dynamic and real-time filters and group by options effortlessly. It streamlines the data analysis process by providing flexible, intuitive tools for filtering and organizing data without the need for complex configurations. Ideal for users looking to enhance their Odoo experience with greater control over data views. Smart Filters, Smart Filters in Odoo, Dynamic Filters, Dynamic Filters in Odoo, Real-time Filter, Real-time Filter in Odoo, Dynamic Date Filters, Dynamic Date Filters in Odoo, Customizable Date Filters, Customizable Date Filters in Odoo, Dynamic Customizable Filters, Dynamic Customizable Filters in Odoo, User Specific Filters, Model Specific Filters, Default Filters and Group By, Global Search, Global Search in Odoo, Advance Search, Advance Search in Odoo, Quick Search, Quick Search in Odoo, Customize Advanced Filter & Group By, What is the Smart Filters app and how does it make searching easier? How can Smart Filters save time when managing records? Why should I use Smart Filters instead of regular search options? Can Smart Filters help me organize my data better? How does Smart Filters improve productivity for teams?
Whatsapp Odoo Connector,whatsup integration API Chat Invoice To Customer Whatsapp,stock Whatsapp,Sales Whatsapp,Purchase Whatsapp,CRM Whatsapp,Invoice whatsapp,All in one Whatsup Integration,whatsapp integration API,Whatsup Odoo Connector Whatsapp API
Integrate AI Assistants with Odoo Automation Rules and Scheduled Actions. Allow automation rules and scheduled actions to execute AI actions with custom prompts. Can use other AI models like ChatGPT, Gemini, Claude, etc through connector modules.
Reconcilation multiple reconcile outstanding Payments against with multiple Invoices, Credit Notes, Bills, Refunds in the same Wizard/Pop Up. adjust multiple Invoices against with multiple Outstanding Payments adjust multiple Outstanding Debits against with multiple Customer Credit Notes. Multiple Vendor Bills reconcile with Outstanding debits. Multiple Refunds reconcile with related Outstanding credits. Reconcile invoice Payments Reconcile bill Payments Reconciliation process in Invoices Multiple Reconcile invoices Reconciliation Multiple Reconcile bills Reconciliation Multiple Reconcile credit notes Reconciliation Multiple Reconcile refunds Reconciliation Multiple Reconcile receipts Reconciliation Reconcile customer payments Reconcile vendor payments Reconcile customer credit note Reconcile vendor credit note Reconcile Reconcile Outstanding Credits to invoices Reconcile invoices to Outstanding Credits Reconcile Outstanding debits to credit notes Reconcile Customer credit notes Reconcile Credit note to bills Reconcile Outstanding debits Reconcile Outstanding Bills Reconcile Payments Reconcile Outstanding Payment in Invoices, Reconcile Outstanding Payment in credit Notes Reconcile Outstanding Payment in Bills Reconcile Outstanding Payment in REFUNDS Reconcile Outstanding Payment in vendor credit note advance payment Reconcile advance payment Reconciliation advance customer payment reconcile advance vendor payment reconcile mass reconciliation in invoice mass reconciliation in bills mass reconciliation in credit notes mass reconciliation in refunds mass reconciliation in receipts mass reconcile in invoice mass reconcile in bills mass reconcile in credit notes mass reconcile in refunds mass reconcile in receipts partial reconciliation in invoice partial reconciliation in bill partial reconciliation in credit note partial reconciliation in refunds partial reconciliation in receipts partial Reconcile in invoice partial Reconcile in bill partial Reconcile in credit note partial Reconcile in refunds partial Reconcile in receipts partial reconciliation outstanding Payments partial reconciliation outstanding credits partial reconciliation outstanding debits partial reconciliation payments Reconcile invoice to payments Reconcile invoice to credit notes Reconcile invoice to customer payment Reconcile invoice to customer credit notes Reconcile bills to payments Reconcile bill to vendor payments Reconcile bill to refunds Reconcile bill to vendor credit notes reconcile invoices with credit notes reconcile Bills with Refunds Reconcile selected payments with invoices payment allocation. Customer Advance Payment Allocation / Reconciliation Matching Between Payments and Invoices Matching Between Payments and Bills Customers Advance Payment Bill Advance Payment Vendor Allocate Advance Payment Payment Reconciliation Process Sales and Purchase Advance Payment Allocation Sales Advance Payment Allocation Vendor Payment Allocation Advance Payment for Invoice Advance Payment for bills Multiple Advance Payments
Evaluations, Periodical Evaluations, Appraisals, Surveys for Employee, Employee Rating, 360 Appraisal, 360 Feedback, 360 Evaluation, Employee Statistics, 365 Appraisal, 365 Feedback, 365 Evaluation
Generare fisier pentru casa de marcat
Doc report and docx report - Use MS Word template to design reports, user can design docx template and add fields by themselves so, they have option to add whichever fields they want and use default docx features to format the report template