Manage order/product lines inside CRM leads and convert them to sale quotation with pricelist and currency synchronization.
SprintERP Website Product Description: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.This plugin use for display Website Product Description filed in Product form.
View last sale/purchase orders and dates directly from product.
Force past or future effective dates on stock pickings and inventory adjustments with automatic GL synchronization
Generate Day Book, Cash Book, and Bank Book Reports in Excel and PDF format natively with advanced grid layouts.
Configure multi-level dynamic approval workflows for Invoices, Bills, and Credit Notes based on Partner, Product, and Amount criteria.
Manage sales orders and invoices payment in customized structural monthly installments with automated notification email reminders.
Create and manage monthly repetitive accounting entries from persistent recurring templates via interactive multi-line wizard engine generation.
SprintERP Account Lock Date: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.This Plugin use for set Account and Fiscal year Lock Date.
Streamline, parse, and validate ledger opening balances with multi-category tab grids and automated entry generation engines.
Inject enterprise-grade consignment workflows, automated stock delivery routing, lot/serial matrices, and multi-dimensional analysis reporting.
Inject hierarchical multi-level team matrices, dynamic stage workflow mappers, and secure backend assignee validators into projects.
Centralized interactive list views for all Customer Invoices, Credit Notes, Vendor Bills, and Refund Lines with advanced sorting and filter controls.
Archive and unarchive single or multiple records easily across Sales, Purchases, Invoices, and Inventory with interactive action utilities.
Cancel, Reset to Draft, or Delete records in bulk for Sales, Purchases, Invoices, Payments, and Stock Pickings based on security configurations.
Inject dynamic multi-model verification checklists, progress trackers, and multi-user verification matrices across 9 core business objects.
Disable and restrict automatically adding partners/customers as followers in Sales, Invoices, and Emails.
Control and restrict manual editing of sequence numbers (names) across core operations based on advanced security rights.
Allows authorized configurations to dynamically hide or show tax columns inside Sales, Invoices, and Bills.
Create multiple Sale/Purchase/Invoice orders in bulk and mass confirm them via Action Menu.