Service Center

Information about the Service Center instance of Odoo, the Open Source ERP.

Installed Applications

Partner Category | Partners Hierarchy: This module is used to categorize the partner

Payment Receipt: Payments, Print, Payment Receipt, Half Page, Full Page, Payment Type, Full Page Vendor, Customer, Vendor, Amount, Half Page Payment Receipt, Half Page Vendor, Full Page Payment Receipt, Pages, Receipts, Half Receipt, Full Receipt

Odoo 18 Accounting Community: Accounting Reports, Asset Management and Budget, Recurring Payments, Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, Customer Follow up Management, Bank Statement Import

Multiple Invoice Payment: Direct Payment Invoice Reconcile in fifo method, auto link invoice, link invoice, account, invoice payment, payment, multiple invoice payment, multi payment, bulk payment, invoice payment, multi invoice payment, payment multiple invoice, auto reconcile invoice, customer payment, invoice,

Product Approval: Assign product managers to approve products and product variants in Odoo, restricting product creation and access based on approval.product approval, product manager, approve products, restrict product creation, product variant approval, Odoo product management, product access restriction, sales product approval, purchase product approval, inventory product control, data integrity, product review process, structured approval workflow, product authorization, product approval workflow, approval process, product visibility control, product manager rights, product restriction, Odoo product control, manage product variants, product access security, restricted product creation, product lifecycle management, inventory approval, purchase approval, sales workflow control, product data validation, Odoo customization, secure product access, product management app, approve and reject products, product tracking system

Odoo WhatsApp Integration: Integrates Odoo with WhatsApp to use WhatsApp messaging service

MC Move Sequence: Assigns and manages sequence numbers for account moves per partner per day.

Payments Internal Transfer: This module returns the old payment internal transfer feature from old versions of V17 and older.

Sale Order Automation: Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.