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
Allows to create recurring invoice
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.
Automatically collect Stripe ACH payment fees directly from customers for ACH transactions based on the Payment Provider configuration, while managing a separate journal and dedicated payment entry for fee transactions within Odoo. | Search Keywords: Odoo Stripe Integration, Stripe Payment Gateway, Odoo Credit Card Processing, Stripe Charge Management, Odoo Online Payments, Stripe API Integration, Payment Gateway Integration, eCommerce Payments, Odoo Accounting Integration, Invoice Payments, Journal Entries, Multi-Currency Support, Customer Payments, Payment Follow-up, Overdue Payment Management, Payment Reminder, Financial Management, Accounting & Auditing, Contract Management, Odoo Connector, Import Export Integration.
Automatically collect Stripe card payment fees directly from customers for both domestic and international card transactions based on the Payment Provider configuration, while managing a separate journal and dedicated payment entry for fee transactions within Odoo. | Search Keywords: Odoo Stripe Integration, Stripe Payment Gateway, Odoo Credit Card Processing, Stripe Charge, Stripe Fee, Payment Fee, Card Fee, Stripe, Authorize.net, authorize, capture, void, payment gateway, provider, payment provider, Transaction Fee, Accounting, Stripe Charge Management, Odoo Online Payments, Stripe API Integration, Payment Gateway Integration, eCommerce Payments, Odoo Accounting Integration, Invoice Payments, Journal Entries, Multi-Currency Support, Customer Payments, Payment Follow-up, Overdue Payment Management, Payment Reminder, Financial Management, Accounting & Auditing, Contract Management, Odoo Connector, Import Export Integration.
Calculate Stripe Charge
Payment Acquirer: Stripe Recurring Implementation Recurring Payments, also known as AutoPay, are automatic payments where customer authorize vendor to collect the total charges from his card every month. This amount is deducted on the due date of every billing cycle, so that you never have to worry about late fees. Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Stripe Payment Recurring Gateway Stripe Recurring Payment Stripe Payment Recurring Recurring Payments AutoPay Stripe Recurring Invoice Duration Automatically Synchronized Cancel Recurring Invoice Summary Send Mail to Customer Add New Card Payment Methods Portal Customer Encrypted Credit Card Debit Card Token Recurring Unit Recurring Interval Recurring Number First Date Stripe Subscription Plan Details Payment Details Mail Notification Cancel Recurring Plan Odoo Subscription Additional Modules Libraries Installed Modules Fields Configure Search Queries
Payment Acquirer: Stripe Recurring Implementation with SCA Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Stripe Payment SCA Recurring Gateway Stripe Recurring Payment - Strong Customer Authentication Update Stripe payment gateway Stripe recurring payment stripe auto pay stripe autopay stripe odoo backend payment aquirer recurring invoice stripe payment recurring invoice autopay stripe Autopay stripe recurring invoice Autopay stripe recurring payment Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment stripe charge US payment gateway USA Payment gateway ACH Payment Stripe ACH Payment Automated clearing house sales order payment invoice payment with credit card Odoo stripe integration shop payment shop payment integration odoo integration Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up 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 Sales Order
Stripe eCommerce Recurring Implementation for Order
Sync Dynamic Drag Drop Attachment
Create and Manage Letters
User can manage discount according to configuration.
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
Provide extra layer of security on portal side using google time based OTP (TOTP). Two-factor authentication provides a higher level of assurance than authentication methods that depend on single-factor authentication (SFA), in which the user provides only one factor -- typically a password or passcode. Two-factor authentication methods rely on users providing a password as well as a second factor, usually a security token or OTP. portal factor 2fa otp authentication 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
Two level discounts in Sales & Customer Invoice. Apply Two level discounts in Sales & Customer Invoice. Manage Preview, PDF reports of sales order and Customer Invoices. Analyse the Discount percentage and Amount based on Products, Orders etc. Discount Double Discount 2 Discount Sales Discount Sales 2 level discount discount sales discount customer discount invoice discount two level discount multiple discount product discount customer invoice discount double discount 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 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 sale coupon promotion coupon product product promotion sales order discount manufacturing retailer retail store promo code promotion code coupon code 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 invoice sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report 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
Add Delivery Costs to Online Sales
Unique Constraint
Integration with Up2Pay enables secure and seamless online payments within Odoo through Crédit Agricole.