Quickly sell Odoo apps set using sales templates
Allows to partner book appointments on the website.
Display employee profile on Online Appointment Booking
Geminate comes with a feature where you can set default content like text and image on footer or header of PDF report for all the qweb reports which contain standard external header and footer. by using this functionality, you can adjust the Alignment of content for header/footer and Occurrence either to display on the first page or last page or not first page or not last page or every single page of the PDF report.
Securely store, manage, and share all your passwords in one centralized location within Odoo. Generate strong, unique passwords, and easily access them when needed. Enhance security with features like multi-factor authentication and user access controls. Odoo Credential Manager, Manage Passwords in Odoo, Password Management, Secure Password Storage, Odoo Password Manager, Password generator Team passwords, Shared passwords, Password keeper, Encryption, Password checkup
Payment Approval
This module adds a new type in the approval App Which is payment request and when approved it creates payment
This module create the approval request for creating a Payment. |payment approval|approval request|payment request|approval|payment|request|payment approve|approve request
This module create the approval request for creating a Pricelist. |pricelist approval|approval request|pricelist request|approval|pricelist|request|pricelist approve|approve request
This module create the approval request for creating a Product. |product approval|approval request|product request|approval|product|request|product approve|approve request
This module create the approval request for creating a Product Category. |product category approval|approval request|product category request|approval|product category|request|product category approve|approve request
Approval Matrix for Purchase Order
Purchase Order Approval Advanced Purchase Order Approval Purchase Approval Workflow Manager PO Approval Route – Amount & Role Based Purchase Order Validation Workflow Multi-Level Purchase Approval System Smart Purchase Approval Rules Configurable Purchase Order Approval Purchase Order Approval Matrix PO Manager Approval Flow Role & Value Based Purchase Approval Configure PO approvals in Odoo Purchase approval rules by user or group Custom PO approval process
Split purchase order before fully received or billed
This module create the approval request for creating a Purchase Order. |Purchase Order approval|approval request|Purchase Order request|approval|Purchase Order|request|Purchase Order approve|approve request
Approval Matrix for Sales Order
This module helps to filter out the records based on the content of the related attachments
An Inventory Report is a document created to track the quantity of goods that have been imported, exported, and remain in stock
This module create the approval request for creating a Stock Picking. |stock picking approval|approval request|stock picking request|approval|stock picking|request|stock picking approve|approve request|transfer approval|receipt approval| internal transfer approval