Module To Assign Salesperson to multiple leads from wizard.
The Attachment In Portal App For Odoo Erp Simplifies Document Management, Enabling Real-time Document Sharing Between Backend Users And Customers. This Odoo Attachment App Empowers Business Owners To Define Which Odoo Processes—such As Sales Orders, Bank Statements, And Analytic Accounts—can Accept Attachments, Streamlining Odoo Document Handling. Both Backend Users And Customers Can Instantly Access, Upload, And Share Attachments, Improving Communication And Boosting Workflow Efficiency. This App Automates Document Management By Syncing Attachments Between The Odoo Portal And The Backend, Reducing Manual Work And Enhancing Odoo ERP processes. This Attachment Extension Optimizes Document Access, Streamlines Odoo Process Automation, And Enhances Customer Portal Functionality, Driving Collaboration, And Productivity, And Improving Business Workflows In Odoo Erp.
Allow grouping API keys together. Grouping per se does nothing. This feature is supposed to be used by other modules to limit access to services or records based on groups of keys.
Mention Product Count Using Available Bill Of materials
Base module for bank statement import with hexagonal architecture
This module allows user to reload the CRM screen without refresh the webpage
Cleaning Management with Online Booking System
Website Clear Cart
Create purchase order form lead opportunity request for quotation pipeline to purchase order crm lead opportunity lead to purchase pipeline opportunity create rfq from lead and pipeline lead/pipeline product to rfq/po create request for quotation pipeline
Generate unique sequence codes for customers and suppliers
This module enables users to customize both public payment providers and individualized options for specific customers.
Automated backups
Delivery Order Multi Cancellation module is used to cancelling multiple Delivery orders at the same time. Users can Cancel multiple Delivery orders in a tree view. | Delivery Order | Multi-Cancellation | Inventory Management | Refund Processing | Status Update
Carrier status on picking
eSign purchase order eSign RFQ digital signature on po eSignature on purchase order digital sign on purchase eSignature on RFQ electronic signature on RFQ Purchase order signing digitally purchase order sign Digital PO signing eSignature for purchase order
Send reminder mail for all the partners with due on sale order and invoicing.
"Openerp to Student Attendance Management System for Educational ERP
Sneak the Examination Management in Educational ERP
This module will send an email to the employee when the contract is about to expire.
Receives notifications of new WooCommerce orders