Payment Acquirer: Authorize.net Implementation
Allow POS user to pay with Authorize.net payment gateway.
Allow POS user to refund pay with Authorize.net payment gateway.
Payment Acquirer: Backend Authorize.net Implementation
Introducing Auto Absent: Simplify Employee Absence Management Effortlessly!
Auto Schedule Activity Based on Task Deadline create activity based on task deadline automatic create activity based on task deadline generate auto activity task deadline activity reminder task deadline reminder activity on task activity task auto activity
Auto add all attachments to work orders from the MRP Order.
For Website Orders Auto Apply & Generate Reward Coupons
Leave type for auto-validation of Leaves
This helps you to Auto Assign LOT number based on configuration.
Customer auto assignment of reference | Customer Reference Auto | Customer Reference Auto Assign | Customer Sequence | Customer Ref | Customer Reference| Automatic Ref | Automatic Reference | Automatic Assign Reference in Customer
This helps you to Auto Assign Sales Person to lead.
auto_assign_salesperson
Auto Assign Task
Dynamically assign lead to concerned sales team & sales person by product, city, state, country, source etc.
Create Bill of Material through Excel file which includes product components.
Backup Your Odoo Apps using Google Cloud Storage (GCS)
Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement