Odoo Apps 258 Apps found.

It accesses Odoo using standard HTTP GET, PUT, POST, and DELETE methods and a simple JSON and XML input and output format REST API, also known as (application programming interface), is commonly used to provide web services interaction. All interactions between applications, data and devices have APIs as serving bridge between software applications. The RESTful API accesses Odoo using standard HTTP GET, PUT, POST, and DELETE methods and a simple JSON and XML input and output format. Our Odoo Rest API provides both, OAuth1, OAuth2 and a new protocol known as Basic Authentication is developed by our company "Synconics Technologies", is also added to authenticate Odoo. Please refer the following link as quick reference guide to use Odoo RestAPI https://bit.ly/3QI4219 Odoo Rest API REST API API Integration Web Services HTTP Methods (GET, PUT, POST, DELETE) JSON XML OAuth1 OAuth2 Basic Authentication API Authentication API Authorization Data Integration Application Integration Odoo API Odoo Integration Create Records Read Records Update Records Delete Records Fetch Records List Records Count Records Check Access Rights Calling Methods Report Printing Print Reports Inspection Introspection Response Schema Odoo Models Odoo Objects Odoo Fields Custom Fields User Authentication Consumer Key Consumer Secret Redirect URL Odoo Version API Documentation Manual Payment Capture Saved Token Payment Invoice Report

Integration with Moneris Checkout Payment sync_payment_moneris Moneris Checkout Payment for eCommerce Integration of Moneris Payment Acquirer with Odoo Moneris Payment for eCommerce Moneris payment gateway is one of the leading payment processing companies in Canada. Synconics has integrated Moneris payment with Odoo eCommerce merchant checkout page. It gives eCommerce merchants a simple and secure way to process payments through tokenization. Payment from Odoo eCommerce Secure card tokenization Payment tokenization Void transaction Customer Friendly Interface Authorize & Capture Payments Moneris Payment Gateway Moneris Payment Backend Integration eCommerce Moneris Payment Gateway Odoo Moneris Integration Moneris eCommerce Payment Odoo eCommerce Moneris Canadian Payment Gateway Online Payment Processing Secure Payment Gateway Authorize and Capture Manual Capture eCommerce Payment Odoo Payment Payment Gateway Integration Save Card Details Payment Method Payment Processing Odoo eCommerce

Stripe eCommerce Recurring Implementation for Order

Flexible, Powerful and Fully Responsive Customized POS Theme with many features in Community Edition.

User can do payment in multiple-currency on POS Screen POS Multi-Currency POS Multi Currency Multi-Currency Payments Multi Currency Payments Currency Conversion Payment Modes Partial Payment Payment History Multi-Currency Configuration Multi Currency Configuration Currency Rates Payment Methods Multi-Currency Payment Multi Currency Payment Backend Payment History Automatic Currency Rates Cash Payments Bank Methods Product Screen Currency Rate Change Receipt Point of Sale Payment Multiple Currency Payment Accounting Configuration Payment Screen Order Receipt Multi-Currency Button Multi Currency Button Invoice Button Multi-Currency Popup Multi Currency Popup Validate Button Payment Lines Payment Tab Order

A user-defined HTTP callbacks Webhooks(A user-defined HTTP callbacks) are a useful tool for apps that want to execute code after a specific event happens on an Odoo, for example, after a warehouse manager creates a new product, updates a stock quantity for existing products or sales manager confirm the quotation etc. Instead of telling your app to make an API call every X number of minutes to check if a specific event has occured on an Odoo, you can register webhooks, which send an HTTP request from the Odoo telling your app that the event has occurred. This uses many less API requests overall, allowing you to build more robust apps, and update your app instantly after a webhook is received. Webhook event data can be stored as JSON or XML, and is commonly used when: =========================================================================== - Placing an order - Changing a product's price - Collecting data for data-warehousing - Integrating your accounting software - Filtering the order items and informing various shippers about the order - Another, less-obvious, case for using webhooks is when you're dealing with data that isn't easily searchable through the Odoo API. For example, re-requesting an entire product catalog or order history would benefit from using webhooks since it requires a lot of API requests and takes a lot of time. Think of it this way, if you would otherwise have to poll for a substantial amount of data, you should be using webhooks. The Odoo Webhook endpoints can be used for a variety of purposes such as: ========================================================================= - Get a Webhook list - Get a Webhook counts - Create a new Webhook - Update an existing Webhook - Delete a Webhook from the database Check out our online docs http://odoo-webhook.readthedocs.io for a quick reference guide to use the odoo webhooks. Odoo Webhook Webhooks HTTP Callbacks Odoo Events HTTP POST Payload Webhook URL RESTful API HTTP GET HTTP PUT HTTP POST HTTP DELETE JSON OAuth1 OAuth2 Authentication 3rd Party Applications Warehouse Manager New Product Stock Quantity Sales Manager Quotation API Call Robust Apps API Requests Product Catalog Order History Polling Data Webhook Endpoints Receive Webhook Respond Webhook Dependencies Reference Guide Get Webhooks Get Particular Webhooks Filtered Webhooks Get Count of Webhook Create Webhook Update Webhook Delete Webhook JSON Format XML Format Filtering Records Filtering Fields

eCommerce Recurring Implementation for Order

Manage stock valuation by location and warehouse Stock Valuation By Location and Warehouse There will be the best way to identify your product stock valuation in odoo is possible but how to identify each product location and warehouse related to the product is very difficult to find, for that we developed the module called stock inventory valuation for each product. Where product location and warehouse-wise stock valuation can be measured and also you can find each data in the tree view and pivot view. Stock Inventory Valuation Location is the module that allows you to group the value of the products by location and warehouse in the tree and pivot views. sync_stock_valuation Stock Valuation By Location/Warehouse Stock Inventory Valuation By Location/Warehouse Stock Inventory Valuation By Location Stock Inventory Valuation By Warehouse Product stock management Group the value of your warehouse and location Show data on views Here are some keywords I extracted from the provided text: Odoo Stock Inventory Valuation Inventory Management Warehouse Management Stock Management Product Valuation Location Wise Valuation Stock Inventory Valuation Location Tree View Pivot View Multi-Company Product Stock Management Odoo stock inventory valuation by location How to identify product stock valuation in Odoo Warehouse wise stock valuation in Odoo Odoo module for product location and warehouse wise stock valuation Stock Valuation By Location/Warehouse Stock Inventory Valuation By Location Stock Inventory Valuation By Warehouse Stock Inventory Valuation By Location and Warehouse Stock Valuation Stock Valuation By Location Stock Valuation By Warehouse Stock Inventory By Location Stock Inventory By Warehouse Location Warehouse Product Stock Valuation Product Location Warehouse Stock Valuation Group Product Value Location Filters Warehouse Filters Customization Live Preview Support Terms and Conditions Multi-Filter

Allow to export data in XML format In standard Odoo system will only allow user to export data in .csv & .xls files.This plugin will help user to export data in XML. There are many applications that only accepts XML file format for import data. Using this plugin user can easily export data in XML format & import in other applications. Using proper configuration user can export any database table/object in XML format. This plugin is also support the relation fields like Many2one, Many2many & One2many. XML Export Data Export XML Import Data Import Odoo XML Export Odoo XML Import Export Data to XML Import Data from XML CSV Export XLS Export XML File Format Data Integration Data Migration Many2one Fields Many2many Fields One2many Fields Relational Fields Database Table Export Object Export Customizable XML Export XML Structure Configuration XML Field Configuration Export Definition Export Records Third-Party Server Reporting User Guide Document Upload Attachment PDF Documents Xml Export Configuration XML Data Import/Export XML Data Export

Allows to manage all delivery order on pos screen

Allows to configure advance credit check rules and apply on customer Advance Credit Limit Advance Payment Credit Limit Advanced Rule Credit hold order Credit Sale order Inventory Movement On-Screen Report Inventory Management Inventory Status Inventory Analysis Inventory Valuation Financial Year Transition Real-Time Updates Incoming Inventory Outgoing Inventory Negative Quantity Inventory Balance Filtering Options Save Filters Favorite Filters Date Range Search Product Filter Product Category Filter Warehouse Filter Location Filter Company Filter Inventory Bifurcation Pagination PDF Report

Calculate Stripe Charge Stripe allows you to charge the fees onto your customers by adding them to the total amount. Our module offers an open configuration option to set Stripe fees as a percentage, as well as a fixed amount, for both domestic and international cards. Once the Stripe fees are configured, they are automatically calculated and added to the total amount. stripe_charge Stripe Charge Stripe Charges Fees In Customer Payment Add Stripe Charge Stripe Fees Customer Payment Fees Payment Processing Fees Stripe Integration Odoo Stripe Odoo Payment Payment Gateway Payment Acquirer Transaction Fees Domestic Card Fees International Card Fees Automatic Fee Calculation Fee Configuration Percentage-Based Fees Fixed Fees Payment Transaction Odoo Payment Transaction Stripe Payment Transaction Net Amount Payment Amount Stripe Processing Fees Fee Calculation Stripe Fee Calculator Stripe Payment Gateway Stripe Stripe Payment Gateway Integration Payment Gateway Integration Ecommerce Payment Inventory Account Invoice Taxes Supplier Customer Journal Entries Currencies Contact Integration Import Export Payment Followup Followup Payment Reminder Reminder Payment Collection Collect Payment Payment Overdue Overdue Payment Overdue Customer Payment Customer Payment Overdue Overdue Customer Payment Customer Overdue Payment Reminder Customer Overdue Payment Followup Mail Payment Reminder Mail Due Days Payment Due Due Payment Scheduler Analysis Followup Analysis Accounting & Auditing Terms Accounting Accounting Concepts Financial Management Marginal Benefit Letter of Credit Asset Revenue Buyer Amount Due Due Amount Demand Cash Cash on Delivery Deferred Payment Period Duration Provision Cash Flow Entrepreneur Monitoring Sale Feedback Requirement Effectiveness Following Auditing Audit Management Contract Management Payment Term Connector Product

Payment Fees Charge Add Fees In Customer Payment This module allows you to charge the fees onto your customers by adding them to the total amount. Our module offers an open configuration option to set payment fees as a percentage, as well as a fixed amount, for both domestic and international cards. Once the payment fees are configured, the system automatically calculates and adds them to the total amount. sync_payment_charge Payment Charge Payment Fees Customer Payment Fees Add Fees to Payment Payment Charges Odoo Payment Fees Odoo Payment Charges Payment Gateway Fees Transaction Fees Percentage Fees Fixed Fees Domestic Card Fees International Card Fees Automatic Fee Calculation Payment Amount Calculation Customer Paid Fees Payment Gateway Integration E-commerce Payment Online Payment Payment Processing Payment Configuration Fees Paid by Customer Payment Amount Calculation Auto Calculate Charge Payment

Customer payment credit limit Credit Limit Customer Credit Customer Due Past Due Credit Restriction Payment Payment Credit Customer Payment Credit Score Advance Credit Borrower Withdraw Credit Account Payment Term Accounting Taxation Audit Account Tax Finance Financial Management Letter of Credit Leverage Balance Line of Credit Bank Line Customer Customer Payment Overdue Overdue Customer Payment Customer Overdue Payment Reminder Customer Overdue Payment Followup Due Days Payment Due Due Payment Scheduler Analysis Followup Analysis Accounting Concepts Marginal Benefit Asset Revenue Buyer Amount Due Due Amount Demand Cash Cash on Delivery Deferred Payment Period Duration Provision Cash Flow Entrepreneur Monitoring Sale Feedback Requirement Effectiveness Following Auditing Management Contract Management Inventory Movement On-Screen Report Inventory Management Inventory Status Inventory Analysis Inventory Valuation Financial Year Transition Real-Time Updates Incoming Inventory Outgoing Inventory Negative Quantity Inventory Balance Filtering Options Save Filters Favorite Filters Date Range Search Product Filter Product Category Filter Warehouse Filter Location Filter Company Filter Inventory Bifurcation Pagination PDF Report Credit Hold Order Credit Sale Order Advanced Rule Advanced Credit Limit Advanced Payment Credit Limit Payment_credit_limit

Provide extra layer of security on desktop using google time based OTP (TOTP). In our application user needs to enter time-based OTP while logged in to his Odoo account. OTP will be Auto generated/changed every 30 seconds. One-Time Password will be generated only on your phone using the Google Authenticator App or user can receive this OTP on his registered email address in Odoo. Authentication Two factor authentication google otp google time based otp 2fa two step verification dual factor authentication login login security secure secure login two factor login dual factor login security token token odoo account odoo user odoo user login odoo user authentication user user login QR code 2fa login google authenticator google auth verification certificate authority identity code sms email password google time based otp totp single factor authentication Digits Access Token

Inventory Adjustment Screen Inventory Adjustment will allow you to change the product quantity by verifying the physical quantity automatically which will be directly reflected on the stock quantity of the product. We can update quantity based on product, product category, all configured products, selected product and allocated lot and serial number wise. sync_inventory_adjustment Inventory Adjustment Inventory Adjustment Screen Stock Adjustment Quantity Adjustment Physical Inventory Inventory Management Product Quantity Stock Quantity Product Category Lot Number Serial Number Warehouse Location Inventory Report Inventory Adjustment Report Product Inventory Operations Inventory Details Validate Inventory Draft State Search Record Filter Records Inventory Configuration Start Inventory Cancel Inventory Inventory Adjustments Easily Search Record Generated Report Warehouse & Location

Allows to create recurring records Create recurring documents. This module allows to create new documents and add subscriptions on that document. e.g. To have an invoice generated automatically periodically: Define a document type based on Invoice object. Define a subscription whose source document is the document defined as above. Specify the interval information and partner to be invoiced. subscription_sync Recurring Documents Subscriptions Invoice Generation Help Desk Management Help Desk Helpdesk Ticket Issue After Sales Service Service Repair Repair Service Field Service Ticket Management Issue Management Ticket Escalate Issue Escalate Escalate RMA Return Merchandise Authorization RMA SMS SMS Repair Service Management Field Service Management After Sales Service Management Auto Assign Ticket Ticket Number Ticket Priority Ticket Stages Ticket Configuration Cancel Ticket Ticket Monitor Portal Portal User Portal User Ticket Portal User Chat Portal User Login Website Portal User Helpdesk Ticket Generate Ticket Submit Ticket Ticket Attachment Ticket Document Ticket Chat Chat RMA Warranty RMA Refund Refund Warranty Product Warranty Warranty Expire Product Return Warranty Template Repair Order Sales Order Invoice Accounting Account Warehouse Inventory Website E-commerce Shipment Receipt Report RMA Repair Order SLA Service Level Agreement Ticket Deadline SLA Policy SLA Management Call Center SLA on Ticket SLA Performance Ticket Performance Salesperson Performance Team Performance SLA Target SLA Report Ticket Time Ticket Timesheet Ticket Time Start Ticket Time Stop Timesheet Ticket Time Spent Track Ticket Time Ticket Time Log Log Ticket Time Timesheet Start Timesheet Stop Ticket Invoice Timesheet Invoice Repair Invoice Helpdesk Invoice Ticket Timesheet Invoice Timesheet Bill Ticket Bill Repair Intake Product Intake Item Intake Inventory Intake Intake Repair Service Intake Ticket Intake Sign Digital Signature Signed Document Document Attachment Sign Attachment PDF Intake Approval Intake Rejection Reject Intake Approve Intake Outtake Product Outtake Item Outtake Ticket Outtake Reject Outtake Approve Outtake Repair Service Outtake Outtake Sign Mail Dashboard Repair Service Dashboard Team Dashboard Graph Bar Pie Line Ticket Assign Assign Ticket Ticket Auto Assign Unassign Ticket Ticket Unassign Support System Repair Service Support Chat Support Chat Ticket System Live Chat Support Live Chat Ticket Support Helpdesk Live Chat Helpdesk Live Chat Support Helpdesk Live Chat Ticket Product Support Service Repair Service Contract Helpdesk Contract Contract Service Contract Service Contract Start Service Contract Stop Ticket Contract Monitor Contract Contract Renewal Service Contract Renewal Renew Contract Service Contract Renew Renew Service Contract Helpdesk Contract Renew Renew Helpdesk Contract Service Contract Invoice Service Contract Bill Helpdesk Contract Invoice Ticket From Lead Lead to Ticket CRM to Ticket Helpdesk Report Ticket Report RMA Replace RMA Repair Refurbishing Refurbish Product Refurbished Repair Service Refurbish Refurb Refurb Product Sub Contract Contract Renew Subscription Contract Subscription Recurring Contract Reopen Ticket Ticket Reopen Re Open Ticket Ticket Re Open Rework Ticket Ticket Rework Repair Rework Rework Repair Ticket Quotation Quotation Ticket Ticket Estimation Repair Quotation Quotation Repair Estimation Ticket Appointment Repair Service Appointment Customer Appointment Client Appointment Ticket Appointment Recurring Service Contract Recurring Service Ticket Recurring Ticket Ticket Recurring Service Ticket Recurring Dynamic Ticket Auto Generate Ticket Number Ticket Sequence Auto Assign Ticket Number Auto Sequence Ticket Number Unique Ticket Unique Ticket Number Ticket Type Merge Ticket Ticket Merge Sub Ticket Sub Task Sub Service Ticket Ticket Sub Ticket Ticket Divide Divide Ticket Priority Ticket Priority Escalation Team Escalation Ticket Escalation Issue Escalation Task Escalation Escalate Ticket Feedback Customer Feedback Client Feedback Repair Service Feedback Ticket Feedback Repair Service Customer Feedback Auto Mail Mail Automation Customer Satisfaction Customer Rating Customer Survey Survey Mail Customer Forum Forum Customer Knowledge Base Client Knowledge Base Repair Service Knowledge Base Support Team Support Team Knowledgebase FAQ Frequently Asked Question Q&A Helpdesk Forum Support System Forum Support System Knowledge Base Support Service Video Website Slider Customer Document Document for Customer Knowledgebase Video Forum Video Forum Document Customer Like Customer Dislike Portal Customer Ticket SMS Auto Send SMS SMS Service Repair Service SMS Auto Ticket Create SMS Send SMS Stage Change SMS SMS Update Ticket Update by SMS Customer SMS Client SMS Helpdesk SMS Support Service SMS Helpdesk Video Helpdesk Timesheet Helpdesk Timesheet Invoice Helpdesk Timesheet Bill Intake Website Form Intake Customer Website Form Intake Product Customer Web Form Helpdesk Intake Form Helpdesk Intake Web Form Helpdesk Intake Product Web Form Website Timesheet Web Form Ticket Approval E-signature ESign ESignature Approval Website ESign Website ESignature Customer ESign Customer ESignature Customer Approval ESign Customer Approval E-Sign Customer Approval ESignature Customer Approval E-Signature Repair Service Warranty Warranty Management Inventory Warranty Sales Warranty Repair Product Warranty Customer Warranty Sales Order Warranty Merge Timesheet Team Timesheet Merge Merge Timesheet Repair Service Helpdesk Automation Automate Helpdesk Automatic Ticket System

Inventory Movement Report (Onscreen, Excel and PDF)

HR Base Added two new fields in employee form view Joining Date & Leaving Date. HR Admin employee employee admin employee management human resource admin hr hr manager hr administration human resource admin admnistration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance

Manage your employee payroll records