This odoo app will help you to restrict invoice/vendor bill cancellation after a timeout.
This module enables seamless and instantaneous user account switching directly from the users screen.
Stock Picking Approved Policy
A Module which gives an information about current Database
Its support for create album and upload multiple images/video simultaneously
Automatic Backup -(Google Drive, Dropbox, Amazon S3, FTP, SFTP, Local)
Expand or Collapse the GroupBy Records by clicking button | Meet the Expand by Collapse module - a handy tool that lets you open or close all your data groups in Odoo with just one click. It's like having a magic button to make your data work easier and faster!| Works in Bangladesh India & worldwide
Bangladeshi SMS Gateway | iSMS SMS Gateway is available in Odoo to connect you with your clients, customers and partners effortlessly through text message. Let your customers informed with essential alerts delivered via text directly from website | Helps you to send sms from sale order from anywhere like india Bangladesh Pakistan Nepal Bhutan Thailand Dubai
Custom Arabic invoice report.
Load or Draw signature for Sales and Invoice, Print sales with signature included, Print invoice with signature included, Print signature for sales and invoice
WhatsApp Live Chat Support for Customer with Multiple Agent, Whatsapp Chat, Multi Agent Chat, Show whatsapp odoo website
Revise Purchase Orders.
Sync From MSSQL/SQL SERVER
Assets Depreciation Report Asset Depreciation Report Asset Depreciation Analysis Depreciation Report for Assets Asset Value Depreciation Summary Asset Depreciation Tracking Asset Depreciation Insights Depreciation Overview for Assets Asset Depreciation Evaluation Asset Depreciation Statement Asset Depreciation Analytics Asset Depreciation Review
To Set auto email followup, set Email Template on each stage master, so on change of lead stage, it will automatically send this email to customer.
To integrate CRM with your website or any other software to pass the inquiry
File filter Document filter Media filter Content filter Resource filter Attachment search Document search File search Media search
Purchase Purchase Requisition [PR] Purchase Order [PO] Vendor Bill Purchase to Payment Report Source to Settle Report Source to Pay Report Requisition to Disbursement Report Acquisition to Settlement Report Procurement Cycle Report Purchase Lifecycle Report Sourcing and Payment Analysis Procurement Process Overview Buying to Paying Report
E-learning local video play