Odoo Apps 262 Apps found.

This module help to auto send new order email notification to admin, customer, sales person, You can enable disable this features. Admin can set custom email template for that. Mass Email Group Email email Sales Email sale email sale create email sales create email create email SO create email sales sales order so sale order Email Notification sale order email sales order email email notification notification invoice account sales management new mail notification mail notification automatic email notification sales mail customer mail mail email email templates ean13 european article number barcode product barcode multiple product barcode barcode generate generate barcode generate EAN13 for Products item barcode qrcode QR Code Product variant barcode Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion sales quotation quotation number sales quotation number sale quotation number sale quotation different sequence number sequence number invoicing sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report invoice discount two level discount multiple discount customer invoice discount double discount

Allows to use discount Promotions in sales orders. sale coupon promotion coupon sale product product promotion discount sales discount product discount discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS promotion POS discount promotion special offer festival christmas redemption claim expire redeem sale promotion

Use Promotion programs in your eCommerce store. Create promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout. Sale promotion for E-commerce sale coupon promotion coupon sale product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free ecommerce e-commerce discount on ecommerce product discount on ecommerce coupon code on ecommerce coupon code on e-commerce shopping cart promo code for ecommerce coupon code for ecommerce coupon code validity POS Coupon POS promotion POS POS discount special offer festival christmas redemption claim expire redeem sale promotion customize website coupon rule available coupon rule my cart reward line Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Sale Purchase Invoice Global Discount. Sale Purchase Invoice Discount Global discount discount coupon sales discount purchase discount invoice discount sales order discount purchase order discount fixed price discount global discount global dicount on sales global discount on purchase discount on vendor bill global discount on vendor bill sales sales coupon sales promotion sales coupon promotion enterprise sales promotion enterprise app multi promotion sales order multi promotion on sales order sales order promotion website promotion website product promotion website product discount website multi promotion website sales order odoo enterprise enterprise sales coupon Multi Promotions Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion product discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion

Sale Quotation/ Order Different Number. In this Module On Sale Quotation and Sale Order Apply Different Sequence Number. sales quotation quotation number sales quotation number sale quotation number sale quotation different sequence number sequence number sales invoicing invoice sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report ean13 european article number barcode product barcode multiple product barcode barcode generate generate barcode generate EAN13 for Products item barcode qrcode QR Code Product variant barcode Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion sales order so sale order Email Notification sale order email sales order email email notification notification sales management new mail notification mail notification automatic email notification sales mail customer mail mail email email templates invoice discount two level discount multiple discount customer invoice discount double discount

See The Total Quantiy , Sub Total, Unitprice in The Sales Section

Allows to use discount coupons in sales orders. sale coupon promotion coupon sale product product promotion discount sales discount product discount discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS promotion POS discount promotion special offer festival christmas redemption claim expire redeem sale promotion

Loyalty Management

Application use for approve sales order by user rights when sales total increases by given amount. SO Double Approval SO Approval cancel SO SO Creation SO Manager Sales Order Double Approval Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking sales product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management

Sales Target for Salesperson This Module for Create Sales Target for Salesperson for Selected Product. Helps in fixing a target to the salesperson and also helps view the difference between the actual sales done and Planned target amount. Sales Target for Salesperson sales team sales person app sales target target sales team target sales person target sales person revenue target sales turnover sales person turnover sales person turnover target product sales target salesman sales revenue credit credit limit customer credit customer credit limit customer due past due credit restriction payment payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms 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 salesperson app salesperson target salesperson revenue target salesperson turnover salesperson turnover target

Allows to track product warranty details on sales order Sales Warranty module maintain the warranty details of the products sold. It also maintains the service information details for the product. The warranty record's of the product are created automatically on confirmation of the sales order with reference to the invoice.The Running stage of the warranty lifecycle starts when the invoice and delivery order is done. The automatic stage transition of the warranty record is managed with the help of cron job (Scheduler), so the warranty will expire automatically after the validity date. Odoo Sales Warranty Odoo Warranty Management Odoo 17 Warranty Module Product Warranty in Odoo Sales Order Warranty Odoo Odoo Service Management Odoo ERP for Warranty Tracking Odoo Automated Warranty Lifecycle Odoo Scheduled Warranty Expiry Odoo Product Lifecycle Management Automatic Warranty Creation in Odoo Odoo Warranty Renewal System Odoo Warranty Analysis Reports Odoo Scheduled Actions for Warranty Odoo Warranty Template Configuration Sales Warranty Warranty Management Product Warranty Warranty Details Warranty Record Warranty Template Warranty Configuration Automatic Warranty Warranty Expiry Warranty Renewal Warranty Analysis Sales Order Invoice Delivery Order Cron Job Scheduler Product Customer Warranty Date Renewable Indicator Term Months Renew Months Renew Cost Warranty Information Is Renewable Storable Product Product Tracking Unique Serial Number Warranty Analysis View Pivot View Warranty Report Sales Reporting

Save & Discard Buttons

Search Panel Company Filter

Document OCR: Scanned (Search) pdf file

Payment Acquirer: SecurePay Implementation

Send Overtime Request to Employee. To complete some works on urgency basis or for any other reasons, Manager can send overtime request to specific group of employees and employee can accept / reject that request individually based on their convenience. Basic Flow of Overtime Request like this: New -> Confirm(HR Manager) -> Waiting(HR Manager) -> Done(HR Manager) Basic Flow of Overtime Response like this: Confirm(Employee) -> Decline(Employee) Overtime request human resource employee overtime overtime request employee overtime request overtime approve overtime reject employee overtime accept employee overtime approve employee overtime reject HR Employee grade job position hrm grade payslip salary timesheet calendar HR Manager 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

Stock Ageing Analysis PDF and Excel Report

Stock Expiration Report Stock Warehouse inventory report stock expiry product expiry date expiry date product dead alert warehouse product item expiry item expiry date item expiry date alert stock expiry report item expiry report product expiry report product expriy elert Stock Ageing Analysis stock ageing analysis ageing analysis stock analysis stock ageing value stock value ageing stock value location stock location stock location value product ageing analysis ageing product product ageing value warehouse warehouse product ageing value warehouse product ageing analysis inventory inventory value inventory ageing inventory ageing value inventory ageing value analysis stock ageing excel report excel report inventory ageing report product ageing excel report product ageing report stock ageing report stock ageing excel payment estimation stock in hand age of stock in hand age vise breakup of Inventory old stock ageing slabs depreciate obsolete Ageing Analysis Report duration quantity Stock Journals ageing period Valuation Method FIFO drill-down transaction voucher purchase inventory age report inventory coverage report products report product report break down report

Auto find the nearest warehouse on Sales Order lines based on customer's numeric/alphanumeric zip code.