Odoo Apps 28678 Apps found. version: 16.0 ×

The extension to the Universal Appointments app to track spent time on service provision

The extension to the Universal Appointments app to show service prices on the Odoo website

approval workflow sale approval purchase approval invoice approval odoo approval multi level approval Universal multi-level approval workflow for Sale Order, Purchase Order & Invoice. Manager approval system for Odoo,All in One Dynamic Approval Dynamic Approval Invoices/Bills Dynamic Approval Email Notifications Dynamic Approval Workflow Approval Status Base Dynamic Approval Module Invoice Approval Invoice Dynamic Approval Purchase Order Approval Sale Order Approval Expense Approval Rejection Notifications Comprehensive Approval System Multi-level Approvals Employee Expenses Approval Payslips Dynamic Approval RFQ/Purchase Dynamic Approval Quotations/Sales Orders Approval Untaxed Amount Approval Total Amount Approval Set Double Approval Flow Set Triple Approval Flow Set Dynamic Approval Set Approvals Set Multiple Approvals Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process Dynamic Sale Order Approval Dynamic Sales Approval Sales Multi Approval Sale Order Multiple Approval Quotaion Dynamic Approval Sale Order Double Approval Sale Double Approval Sale User Dynamic Approval User Wise Approval Group Wise Approval Sale Order Dynamic Approval Quotation Dynamic Approval Dynamic Sale Approval Sale Approval Process Sale Order Approval Process Dynamic Payslip Approval Payslip Approval Process Employee Payslip Approval Process Dynamic Payslips Approval Payslip Multi Approval Payslip Multiple Approval Payslip Double Approval User Wise Approval Group Wise Approval Odoo All In One Dynamic Approval - Community Edition and Enterprise

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission

Visualize relationships between records with an interactive model map view.

Realizes "Universal transfer document" feature.

Adds "Universal transfer document" into Purchase order's workflow.

Adds "Universal transfer document" into Sale order's workflow

When deleting attachment records, the corresponding filestore files are also removed.Unlinking attachments from the filestore in Odoo involves ensuring that when an attachment record is deleted from the database, the corresponding file stored in the filestore is also removed. This helps in maintaining a clean and efficient storage system, preventing orphaned files and saving disk space. Imagine you have a custom module where users upload and manage documents. You want to ensure that when a document is deleted from Odoo, the corresponding file in the filestore is also removed to prevent orphaned files and save storage space. Remove File Attachment from Filestore,Detach Attachment from Filestore,Delete Attachment from Storage,Unlink Document from Filestore,delete Document from Filestore Purge Attachment from Filestore,Delete Attachment from Storage Unlink File Attachment, Delete File Storage, File Store, Data Migration

unpaid invoice reminder module, unpaid payment automatic mail, unpaid invoice notifier app, unpaid payment alert odoo

Send unpaid invoice reminder automatic reminder for unpaid invoice reminder unpaid invoice notifier auto unpaid invoice alert auto outstanding payment alert unpaid invoice auto email reminder automatic send reminder for open invoice alert due invoice alert

This module simplifies follow-up on unpaid invoices by automating email reminders. It provides a scheduler to define how often reminders are sent, enables per-user control, and ensures all notifications are logged for audit. The system improves cash flow management, reduces payment delays, and maintains professional communication with customers or vendors.unpaid invoice reminder, invoice follow up, invoice payment reminder, automated invoice email, overdue invoice notification, payment follow up, invoicing reminder module, billing reminder system, accounts receivable tool, invoice status tracking, scheduled invoice reminders, reminder email for invoices, customer payment reminder, cash flow management tool, invoicing productivity, billing communication, open invoice alert, invoice reminder scheduler, unpaid invoice automation, financial follow up, receivables reminder, vendor invoice reminder, reminder logging chatter, accounting reminder extension, payment overdue module, invoice management, account invoicing tool, reminder configuration, mail integration invoicing, invoice notification system, invoice aging reminder, business invoicing module

unseen Message count unread chat count unread email count Message alert Notification badge chat notification unread communication count Notification icon for unread chats count badge unread message counter on task unread message counter for task kanban

1. The ability to reserve a specific quantity of a product in the inventory for a particular purpose, such as fulfilling pending orders or ensuring availability for a specific customer.. 2. The capability to release previously reserved stock move specific product line, making it available for other orders or purposes when needed.

Added additional option for untaxed amount for shipping rates