1. Helps to set custom meeting links 2. Custom meeting links can be shared via email
1. Create and manage customer profiles within Odoo, allowing you to store customer-specific discount preferences and information. 2. Calculate discounts in real-time as items are added to sales orders, ensuring accurate pricing and transparency for both customers and sales representatives.
1. Helps to duplicate BOM while duplicating Product' 2. Automatic selection on BOM.
1. Export Product images from Product Template Page. 2. Export Product images from Product Variants Page. 3. User can export product images based on ID, Name, Barcode and Internal Reference
1. Provides a detailed overview of FIFO based inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.
This module enhances Odoo by allowing you to configure and apply additional fees to various payment providers.
1. Invoice Details On Sale Order Report 2. No Configurations required !
Invoice payment status in sales form view as well as tree view.
List View Manager Lite
1. Each website within the multi-website setup may have its unique set of categories tailored to its target audience, product range, or branding. It's essential to define and manage categories separately for each website to ensure coherence and relevance.
1. Streamlining the process of canceling multiple sales orders or quotations at once can significantly improve user efficiency. It reduces the need to cancel orders or quotations one by one, which can be time-consuming, especially for businesses with a high volume of transactions.. 2. Implement a user-friendly interface that allows users to select multiple sales orders or quotations to cancel in a single action.
1. Download separate PDF reports for each invoice/bill/Credit-note/Refund. 2. Filter invoices/bills by criteria like customer, vendor, or invoice or bill date. 3. Effortlessly manage multiple invoices/bills as individual files.
1. Seamlessly generate and export sales quotations, orders, RFQs (Request for Quotation), and purchase orders in PDF format. 2. Streamline document creation and distribution, saving time and reducing manual effort. 3. Enable users to generate multiple sales quotations, orders, RFQs, and purchase orders simultaneously. 4. Organize generated PDFs in structured folders using customizable filters. 5. Simplify document retrieval and access by sorting files according to relevant criteria.
1. Display the estimated delivery date prominently on the product page and in the shopping cart. 2. Implement an automated system that generates delivery orders based on the chosen delivery date.
Odoo has a default feature that automatically adds followers to documents, simplifying communication and collaboration. In some cases, this automatic follower addition can lead to privacy concerns, especially when sensitive conversations are involved, such as sales team discussions or quotation details. With this app, you gain the ability to customize subscription settings for each document.
1. Configure different Outgoing Mail Servers for email aliasing. 2. Set different Outgoing Mail Servers for Email Templates using wizard. 3. Set Outgoing Mail Servers for Email Templates while senting email.
This Module helps to automate the manual entry of Closing Balance and its differences
The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.
1. The app allows administrators to set restrictions on which price lists users and partners can access. 2. Administrators can specify which price lists are accessible for each user and partner, providing granular control over access. 3. The app provides two distinct settings - one for user price-list restriction and another for partner price-list access restriction, offering flexibility in managing access for different types of entities.