The 'Logs Of Exports' module keeps track of every record you export or print from any models of your database. Also, allows you to set a time duration for record deletion. Simply,configure the duration (in days) in the settings, and the module will automatically delete old records at the selected times, keeping your log tidy and relevant.
Odoo's 'Login As Another User' feature facilitates seamless collaboration, enabling authorized users to access the system on behalf of others, boosting teamwork and user experience.
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 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 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
Update Vendor Pricelist Automatic, Update Purchase Pricelist Automatic
Adding fields from CRO Ireland to Contact(res.partner) model
Completes Partner information using CRO Ireland from https://core.cro.ie
Car Repair, Car Service management, Car Repair Estimation, Car Diagnosis for Repair, Car Maintenance, vehicle repair, Car Membership management,workshop automobile repair service repair Automotive repair website car repair
Allowed Product UOM, Allowed UOM, Sale Product UOM, Unit Of Measure, Purchase Product UOM, Invoice UOM, Transfer UOM, Leap4Logic, Leap, restrict uom, not allow uom, secure uom
This Module Show The Transfer Product | It integrates with Odoo's tools, allowing businesses to create requisitions for essential materials, ensuring readily available supplies for operations in Bangladesh India Dubai and all over the world
Set mail server by model or different action of same model, so whenever mail is send from that particuler model/action, system use the configured mail server while sending mail.
This module allows user to use outgoing mail server for specific model.
Manage Pricelist Salesperson wise, manage pricelist user wise
Invoice/Sale Discount Amount
All In One Terms & Conditions Single/Multiple T&C Default Tick T&C Alert/Attention About T&C Sales Terms & Conditions Purchase Terms & Conditions Signup Terms & Conditions Website Terms & Conditions Unified Terms & Conditions Comprehensive Terms Module Single Terms & Conditions Module Integrated Terms & Policies Centralized Terms Management Universal Terms & Conditions Holistic Terms Module All-Inclusive Terms Solution All In One Terms and Conditions module Terms and Conditions management Comprehensive Terms module for businesses Terms & Conditions Show Sales Terms And Conditions Create Quotation Terms And Conditions Set SO Terms And Conditions Sale Order Terms & Conditions Sale Order Terms And Conditions Quote Terms & Conditions Quotation Terms & Conditions Sale Terms And Conditions Sale Terms & Conditions Sales T&C Sale Order T&C Sale T&C Quotation T&C Terms and Conditions Invoice Terms and Conditions Dynamic terms and conditions T & C Print Terms and Conditions for Invoice Print Terms and Conditions on invoice terms and conditions Show Purchase Terms And Conditions Create Request For Quotation Terms And Conditions Request For Quotation Terms & Conditions Set PO Terms And Conditions Purchase Order Terms & Conditions Purchase Order Terms And Conditions RFQ Terms & Conditions RFQ Terms And Conditions Purchase T&C Purchase Order T&C PO T&C RFQ T&C Request For Quotation T&C show signup terms & condition create signur terms-condition signup terms and condition signup tnc sign up tnc sign up terms term and condition module set website terms & condition website shop terms & condition create website shop terms app multiple terms & conditions multiple terms and conditions website term and condition terms and condition odoo