The extension to the Universal Appointments app introduces custom details for appointments, resources, and services
The extension to the Universal Appointments app to show custom fields on the Odoo website
The extension to the Universal Appointments app to control reservations on the Odoo Enterprise Gantt view
The extension to the Universal Appointments app to track spent time on service provision
Revolutionary Universal BD Delivery with Comprehensive Bangla Language Support | Steadfast, Pathao, RedX Integration
No-Code Dynamic Business Rules and Action-Based Validations for Odoo.
CORS Universal CORS Global CORS API Web API Headless Odoo APIs
Smart City Autocomplete - Find cities instantly with zip codes
When deleting attachment records, the corresponding filestore files are also removed.Unlinking attachments from the filestore in Odoo involves ensuring that when an attachment record is deleted from the database, the corresponding file stored in the filestore is also removed. This helps in maintaining a clean and efficient storage system, preventing orphaned files and saving disk space. Imagine you have a custom module where users upload and manage documents. You want to ensure that when a document is deleted from Odoo, the corresponding file in the filestore is also removed to prevent orphaned files and save storage space. Remove File Attachment from Filestore,Detach Attachment from Filestore,Delete Attachment from Storage,Unlink Document from Filestore,delete Document from Filestore Purge Attachment from Filestore,Delete Attachment from Storage Unlink File Attachment, Delete File Storage, File Store, vraja_top_sale_integrations, Data Migration
Customer Follow Up, Customer Payment Follow Up, Customer Followup, Customer Payment Followup, Send Unpaid Invoice Reminders, Send Payment Reminders, Send Customer Payment Reminders, Automatic Reminders for Unpaid Invoices, Auto Reminder for Unpaid Invoices, Automatic Reminder for Unpaid Invoices, Due Invoices Alert, Due Invoice Alert, Due Invoice Reminders, Customer Reminder, Partner Follow Up, Email Follow Up, Notifications, Unpaid Invoices Notifications, Unpaid Customer Invoices Notifications, unpaid invoice reminder module, unpaid payment automatic mail, unpaid invoice notifier app, unpaid payment alert odoo, unpaid bill reminder, unpaid bills reminder, pending invoice reminder, pending bill reminder
This module simplifies follow-up on unpaid invoices by automating email reminders. It provides a scheduler to define how often reminders are sent, enables per-user control, and ensures all notifications are logged for audit. The system improves cash flow management, reduces payment delays, and maintains professional communication with customers or vendors.unpaid invoice reminder, invoice follow up, invoice payment reminder, automated invoice email, overdue invoice notification, payment follow up, invoicing reminder module, billing reminder system, accounts receivable tool, invoice status tracking, scheduled invoice reminders, reminder email for invoices, customer payment reminder, cash flow management tool, invoicing productivity, billing communication, open invoice alert, invoice reminder scheduler, unpaid invoice automation, financial follow up, receivables reminder, vendor invoice reminder, reminder logging chatter, accounting reminder extension, payment overdue module, invoice management, account invoicing tool, reminder configuration, mail integration invoicing, invoice notification system, invoice aging reminder, business invoicing module
unseen Message count unread chat count unread email count Message alert Notification badge chat notification unread communication count Notification icon for unread chats count badge unread message counter on task unread message counter for task kanban
Unrealized currency gain/loss report multi currency revaluation odoo, currency gain loss report, unrealized currency reporting, odoo currency revaluation, foreign currency accounting, multi currency reporting, currency exposure report, exchange rate revaluation, odoo accounting reports, currency translation odoo, account level currency reporting, custom currency revaluation, selective account revaluation, currency reporting configuration, advanced currency tools, flexible currency reporting, granular currency control, currency risk management, financial currency reporting, multi currency configuration, odoo currency reporting issues, customize currency reports, improve currency accuracy, better currency exposure, currency report customization, account specific currency, enhanced currency reporting, professional currency tools, enterprise currency reporting, advanced financial reporting, configure currency revaluation odoo, custom currency gain loss report, odoo multi currency reporting module, improve currency revaluation accuracy, account level currency control odoo, unrealized gain loss configuration, advanced odoo accounting module, currency reporting for multinationals, financial statement currency tools, odoo currency reporting enhancement, better than standard currency revaluation, enhanced odoo currency module, advanced multi currency features, professional currency reporting, enterprise currency management, multinational currency reporting, import export currency tools, financial services currency, manufacturing currency reporting, trading company currency, odoo apps currency module account filter Unrealized account filter multi currency account multi-currency filter Multi Currency RE-Evaluation Unrealized Gain Loss filter account account filter
Multi Currency in Purchase Agreement
UoM sequence, display order. uom group by category. uom kanban of Units of measure. Add area type like square meter.Add cubic meter uom(under odoo 15 only).
This module allows you to update multiple task assignees at once, making task management faster and reducing manual effort.
Project Task Multi User, Update Assignees of Task
This module simplifies management of CRM tag assignments by enabling mass updates across leads and opportunities. It offers both add and replace modes to maintain flexible tagging strategies, supports selection from list or kanban views, and saves time by avoiding manual, one-by-one tag edits. It improves pipeline segmentation, lead categorization, and reporting clarity.crm tag update, bulk crm tags, mass update tags, crm mass tagging, lead tag management, opportunity tag update, crm lead categorization, tag replacement wizard, lead segmentation tool, crm pipeline enhancement, crm workflow optimization, crm record tagging, crm tag management module, tag update for leads, crm efficiency tool, lead organization, opportunity filtering tags, tag assignment automation, crm list view action, kanban tag update, crm tagging solution, crm productivity, tagging interface, crm lead cleanup, crm report accuracy, bulk tag editing, crm pipeline control, crm data hygiene, crm tag bulk, crm tag extension, lead management tool, crm admin module
This Odoo apps helps to update payslip-line data based on uploaded excel file. User fill details in excel file then upload in 'Update Payslips' popup and click on button then matching payslips will be updated. Once payslip updates, after that the 'Compute Sheet' button does not appear in the payslip form view. Update payslips in waiting status Mass payslips updation Update Employee Payslips Update salary computation change salary computation of the employee French Cette application Odoo permet de mettre à jour les données des fiches de paie en fonction du fichier Excel téléchargé. L'utilisateur remplit les détails dans le fichier Excel, puis les télécharge dans la fenêtre contextuelle « Mettre à jour les fiches de paie » et clique sur le bouton. Les fiches de paie correspondantes seront mises à jour. Une fois la fiche de paie mise à jour, le bouton « Calculer la feuille » n'apparaît plus dans la vue du formulaire de fiche de paie. Mettre à jour les fiches de paie en attente Mise à jour en masse des fiches de paie Mettre à jour les fiches de paie des employés Mettre à jour le calcul du salaire modifier le calcul du salaire du salarié Spanish Esta aplicación de Odoo ayuda a actualizar los datos de la línea de recibo de pago según el archivo de Excel cargado. El usuario completa los detalles en un archivo Excel, luego los carga en la ventana emergente 'Actualizar recibos de pago' y hace clic en el botón para actualizar los recibos de pago coincidentes. Una vez que se actualiza el recibo de nómina, el botón 'Calcular hoja' no aparece en la vista del formulario de recibo de nómina. Actualizar nóminas en estado de espera Actualización masiva de nóminas Actualizar nóminas de empleados Actualizar cómputo de salario cambiar cómputo de salario del empleado Chinese 此 Odoo 应用程序有助于根据上传的 Excel 文件更新工资单行数据。 用户在 Excel 文件中填写详细信息,然后在“更新工资单”弹出窗口中上传,然后单击按钮,然后匹配的工资单将被更新。 工资单更新后,“计算表”按钮就不会出现在工资单表单视图中。 更新等待状态工资单 批量更新工资单 更新员工工资单 更新工资计算 更改员工的工资计算 German Diese Odoo-App hilft bei der Aktualisierung der Gehaltsabrechnungszeilendaten basierend auf der hochgeladenen Excel-Datei. Der Benutzer gibt die Details in eine Excel-Datei ein, lädt sie dann im Popup-Fenster „Gehaltsabrechnungen aktualisieren“ hoch und klickt auf die Schaltfläche. Die entsprechenden Gehaltsabrechnungen werden dann aktualisiert. Sobald die Gehaltsabrechnung aktualisiert wird, wird die Schaltfläche „Blatt berechnen“ nicht mehr in der Ansicht des Gehaltsabrechnungsformulars angezeigt. Gehaltsabrechnungen im Wartestatus aktualisieren Massenaktualisierung der Gehaltsabrechnungen Gehaltsabrechnungen der Mitarbeiter aktualisieren Gehaltsberechnung aktualisieren Gehaltsberechnung des Mitarbeiters ändern Russian Это приложение Odoo помогает обновлять данные платежной ведомости на основе загруженного файла Excel. Пользователь заполняет данные в файле Excel, затем загружает их во всплывающее окно «Обновить платежные ведомости» и нажимает кнопку, после чего соответствующие платежные ведомости будут обновлены. После обновления платежной ведомости кнопка «Рассчитать лист» не отображается в представлении формы расчетной ведомости. Обновление платежных ведомостей в статусе ожидания Массовое обновление расчетных ведомостей Обновление расчетных ведомостей сотрудников Обновление расчета заработной платы Изменение расчета заработной платы сотрудника Arabic تساعد تطبيقات Odoo هذه على تحديث بيانات خط قسيمة الدفع بناءً على ملف Excel الذي تم تحميله. يقوم المستخدم بملء التفاصيل في ملف Excel ثم تحميلها في النافذة المنبثقة "تحديث كشوف الرواتب" وانقر على الزر ثم سيتم تحديث كشوف الرواتب المطابقة. بمجرد تحديث قسيمة الدفع، لا يظهر بعد ذلك زر "حساب الورقة" في عرض نموذج قسيمة الدفع. تحديث كشوف المرتبات في حالة الانتظار تحديث كشوف المرتبات الجماعية تحديث كشوف مرتبات الموظفين تحديث حساب الراتب تغيير حساب راتب الموظف
Update Mass product Category, Mass Category Update, Bulk Product Category Replacement, Sales Module Category Overhaul, Mass Product Category Redesign, Wholesale Category Change, Bulk Category Refinement, Sales Module Mass Category Refresh, Comprehensive Product Category Update, Total Category Replacement in Sales, Mass Category Migration,Product Category Batch Update, Universal Product Category Shift, Sales Module Category Revolution, Bulk Category Transformation, Mass Product Category Evolution.