Odoo Apps 20950 Apps found. version: 15.0 ×

Configure Credit Limit for Customers

The Hotel Management module allows users to configure essential settings for rooms, amenities, and the dashboard. It facilitates guest reservations, extends checkouts, manages housekeeping, handles laundry services, and oversees restaurant management. Additionally,it enables single-invoice generation for all these services.

Cookies Consent Management | Cookie Banner | GDPR Cookie Consents EEA | Google Consent Mode V2 | CMP - Consent management platform

Permit or allow print reports with domain

Website Menu Label

This module will restrict Product Deletion. Only the User who has access to the 'Can Delete Product' group that user can able to Delete Products.

This module will restrict Sale Order Deletion. Only the User who has access to the 'Can Delete Sale Order' group that user can able to Delete Sale Orders.

Odoo MailChimp provides functionality to import/export lists and send campaigns.

Hide Pos Opening Cash Control Point of sale hide opening cash control pos hide opening cash control pos restrict opening cash control pos cash control restrictions hide pos cash control pos hide cash control restrict pos cash control hide opening cash controlHide Cash Control - Using this module Enable and Disable restrict Opening Cash Control and Opening Cash Control. pos restrict cash control

The "Import Bills of Materials" module plays a pivotal role in enhancing organizational efficiency and accuracy by enabling the seamless integration of BOM data from external sources. It empowers users to import, validate, and ensuring data consistency, and compliance. With its user-friendly interface and customization options, this module is a vital tool for optimizing product management, manufacturing, and related operational processes within an organization. BOM Import | Import Bill of Materials | Bill of Materials Integration | Data Validation | Mapping and Transformation | Hierarchical BOM | Bulk Import | User-Friendly Interface | Integration Capabilities | Customization | Product Management | Manufacturing Efficiency | Data Accuracy | Compliance | Data Integration | Inventory Management | Product Design | Manufacturing Operations | Data Security | Data Integrity

The "Import Point of Sale" module is a powerful and versatile tool designed to streamline the process of importing Point of Sale (POS) orders from various external sources, such as CSV and Excel files. This module offers a range of features and capabilities to enhance efficiency, accuracy, and data management within the context of POS operations. POS Orders | Import Point of Sale | Import PoS Order | Import CSV | Import Excel | Field Mapping | Data Validation | Bulk Import | Error Handling | Customization | Security | Reporting | Data Integration | Data Accuracy | Retail Operations | Sales Management | Data Privacy | Efficiency | Data Import Process

The "Import Purchase Order" module stands as a pivotal element within the realm of procurement management, offering users a robust solution to import external purchase order data into their system. By accommodating both CSV and Excel file formats, this module streamlines the integration of diverse procurement information, promoting accuracy and efficiency. Import Purchase Order | Purchase Order | Purchase | CSV Purchase Order | Excel Purchase Order | Data Integration | CSV Import | Excel Import | Bulk Import | Data Mapping | Error Handling | Post-Import Review | Data Accuracy | Data Validation | User Permissions | User-Friendly Interface | Purchase Order Management | External Data Integration | File Upload | Field Alignment | Data Formatting | Data Integrity | Decision Support | System Compatibility | Data Consolidation | Streamlined Process | Data Alignment | Access Control

The "Import Purchase Order Line" module offers a streamlined solution for seamlessly bringing external data into Request for Quotation (RFQ) processes. It empowers users to efficiently import Order Lines from CSV or Excel files, minimizing manual data entry and enhancing accuracy. Import Purchase Order Line | Purchase Order Line | Orderline Import | Purchase Line Import | Purchase | Purchase Line | RFQ (Request for Quotation) | CSV | Excel | Data Integration | Data Mapping | Data Validation | Bulk Import | Data Transformation | Automation | Procurement | Efficiency | Accuracy | Workflow Optimization | User Permissions | Customization | Error Handling | Data Consistency

The "Import Sale Order" module is a pivotal component of the sales management system that empowers users to seamlessly integrate external sale order data into the system, enhancing the efficiency and accuracy of sales order management. Import Sale Order | Sale Order Import | CSV Sale Order Import | Excel Sale Order Import | Data Integration | CSV Import | Excel Import | Bulk Import | Data Mapping | Error Handling | Post-Import Review | Data Accuracy | Data Validation | User Permissions | User-Friendly Interface | Sales Order Management | External Data Integration | File Upload | Field Alignment | Data Formatting | Data Integrity | Sample Files | Decision Support | System Compatibility | Sales Operations | Data Consolidation | Streamlined Process | Data Alignment | Access Control

The "Import Sale Order Line" module empowers users to efficiently and accurately import Order Lines directly into Quotations from external data sources, such as CSV and Excel files. By automating the data entry process, this module streamlines sales workflows, enhances data accuracy, and accelerates order creation. Import Sale Order Line | Sale Order Line | Sale Quotation | Quotation | Order Lines | CSV | Excel | Data Mapping | Batch Processing | Data Validation | Data Alignment | Data Integrity | Preview | Audit Trail | Sales Workflow | Data Source | Efficiency | Accuracy | Productivity | Manual Data Entry | External Data | Data Integration | Sales Operations | Data Structure | User-friendly Interface

The Model Message Overview module in CRM displays all related messages in the inbox, streamlining communication. Message Inbox | Customer All Messages| Message Tracking | Partner Related messages

This module will allow you to send an email to the vendor for the Payment Remittance.

This Module Compare Product in Their Tender | With the help of this software, you may quickly compare purchase orders by comparing the quotes that you have received from your vendors in india bangladesh pakistan nepal dubai