Odoo Apps 23486 Apps found. version: 14.0 ×

Agriculture Management

All In One POS Access Management App for setting the correct access rights for various pos features like related to order, product, customer, payment etc. All in one pos access management App. pos cashier access rights | pos manager access | pos cashier access | pos waiter access | pos floor access | pos category access | pos restrict category, pos hide category, pos restrict floors, pos hide floors, pos restrict payment method, pos hide payment method, pos restrict create order, restrict delete order, hide numpad, hide qty, hide discount, hide customer note, hide refund button, hide split button, hide quotation, restrict customer update, hide customer button, hide actions, hide cash in out , hide close pos button, hide debug window, remove debug window, POS user roles setup, POS access roles setup Simplify Access Management | Manage - Hide Menu, Submenu, Fields, Action, Reports, Views, | Restrict/Read-Only User, Apps, Fields, Export, Archive, Actions, Views, Reports, Delete items | Manage Access rights from one place | Hide Tabs and buttons | Multi Company supported. Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, User Activity Log, User Activity Audit, Session Management, Record Log, Activity Traces, Login Notification, User Activity Record, Record History, Login History, Login location, Login IP' Our odoo Point of Sale split bill module allows the user to split orders by persons. You can split the order and get reciespt of the splited amount. POS split bill | split by person | split order | split invoice | pos split invoice | devide amount in group | split by group Point of sale split bill | split bill on point of sale | pos restaurant split table | pos split restaurant table Odoo POS Split Bill | Point of Sale Split Order |Invoice Splitting in Odoo | Split Payment POS Module | POS Order Split by Persons | Bill Splitting and Invoicing | Splitting Orders by Customers |POS Multi-Invoice Generation | Odoo POS Split Amounts | Separate Invoicing for Split Orders Odoo POS Multiple Payments | POS Bill Sharing|Split Bill by Items|POS Invoice Distribution|Dividing POS Orders|Share Expenses in POS|POS Check Splitting|Multiple Invoices from POS Orders POS Payment Allocation|Odoo POS Group Payment|Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management Merge Orders from pos | Merge multiple pos table orders into single table | POS table management |Order list merge Merge multiple orders in single order from pos| Merge multiple table orders into single order in restuarant pos | You can process multiple table's order in single table POS table orders merge | POS merge tables | Order list merge | POS order management | POS table merge Delight POS theme | Advanced POS theme | Theme POS | Odoo POS theme | Shopon POS | Multipurpose odoo pos theme | point of sale theme | ShopOn POS | POS restaurant theme | POS theme | all in one pos | pos layout |pos order| pos cash in cashout| pos order| pos visibility control| product suggestion|Odoo POS customization |New customized pos theme for the modern generation | POS Brand New User Interface| Redesigned Look for POS | New Look and Features to existing POS Design| Gen X | Design |Custom POS theme |Retail POS system |POS customization | POS theme in Odoo | POS Dashboard | POS Mobile interface | POS tablet interface | POS Theme for Odoo | Mobile POS Theme for Odoo | Responsive Point of Sale Theme |Touchscreen POS Theme for Odoo | Modern POS Theme for | POS User friendly ui| Easy to Use POS Theme for Odoo | Optimized POS Theme for Odoo | Lightweight POS Theme for Odoo | Professional POS Theme for Odoo|Multi-Device POS Theme |Responsive POS Theme with Color Flexibility|Flexible POS Theme for All Devices |Colorful POS Theme for Any Device|Mobile-Friendly POS Theme |Touchscreen POS Theme with Custom Colors Modern POS Theme with Unlimited Color Options | Professional POS Theme for Any Device|Easy to Use POS Theme with Color Customization | Retail Point Of Sale | Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management dashboard ninja | shopify | magento | woocommerce | amazon | all in one pos | theme POS Extra Access Rights Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Price POS Access Rights Odoo Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Pric POS Access Rights For Cashier Odoo Point of sales access rights on pos access rights on point of sale access rights pos access rule pos disable button pos disable access allow and disable pos access pos disable payment pos disable qty pos disable price pos disable discount pos hide button. This module helps you to Allow / Disable payments, decrease qty order line, discount button, removing order line, edit price button, select customer button in POS.

This module is used to sell product on rental basis from the pos.Rental Management|Management|Rental|Custom Rental Management

This module allows you to log employee attendance check-ins and check-outs utilizing Face Recognition. This functionality works in conjunction with Record Employees Photograph while check in/out.

Odoo Backend Theme, Odoo Community Backend Theme, Web backend Theme, Web Responsive Odoo Theme, New theme design, New design, Multi Level Menu, Web Responsive Odoo Backend Theme, Advanced Theme, Odoo Theme, Odoo Modern Theme, Odoo Modern Backend Theme Odoo, Advance Theme Backend Advanced, Sidebar Light, All in one, New advanced Odoo Menu, Sidebar apps, New design, Left sidebar menu, Web menu, Odoo backend menu, Web Responsive menu, Sidebar White, Advance Menu Odoo App Menu Apps, Advanced Apps Menu, Elegant Menu, Menuitem, Web App Menu Backend, Menu Odoo Backend, Collapse Menu, Light Sidebar, Expand Menu, Collapsed Menu, Expanded Menu, New Style Menus, Advanced Sidebar Menu, Advance Sidebar Menu, Responsive Menu Sidebar, Sidebar Theme, Responsive Sidebar, Hide menu, Show Menu, Hide Sidebar, Show Sidebar, Toggle Menu, Toggle Sidebar, All in one Dynamic Menu Access, Menu Theme, Visibility Menu Visibility, Quick Backend Menu, Dropdown Menu, Parent Menus, Shortcut Menus Shortcut, Menu Icons, Collapsible menu Odoo, Customize Menu Customize Sidebar App, Customization Menu Customization App Sidebar Customization Sidebar Apps, Group Left Menu in Odoo, Global Search Menu Search, Global Menu Access Global Apps Menu Global, Group Top Menu in Odoo, Odoo Foldable Menu Applications, Navbar, App web Menu, Quick Menu Access Menu, Menu Dynamic Sidebar, Any menu, Easy Access for menuitems, User Menu Users, All in one Sidebar, Advanced Menu, Advanced Odoo Menu Backend Odoo Web Theme Web Odoo, Elegant Theme Simple Theme, Advance List View Manager, Menu Style, Advanced List View Advanced Pivot View Theme Table View Theme Form View Theme Advanced Forms, Beautiful Theme Design, New Style Theme

This App allows employees to create advance expenses requests Approval Reject functionality available in advance expense request Advance expense submit, approve and reject then auto send mail to configure user or employee Once approved and then paid advance expense that time auto create advance expense Journal entry and after that user can submit advance expense then auto create default odoo expense Configure users can create multiple advance expenses from 'Mass Advance Expense' wizard Expense of advance expense is not paid then add restriction to create new advance expense and this restriction not apply in 'Mass Advance Expense' wizard Configure users have access to bypass restriction of creating new advance expense for specific employee User can download Advance expense pdf report from Advance expense form tree view User can download excel report of Advance Expense from 'Advance Expense Report' wizard and multiple filter options available in wizard Auto send Reminder for retirement mail to employee and approval based on configuration Employee create advance expense request Approver can Approve or Reject Once employee has been paid for advance expense then Journal entry created Employee can submit actual expense agaist the advance expense Employee will not be able to submit another advance expense if any pending advance expense is not retired Configuration available to bypass above restriction for specific employee Expense Admin can allocate mass advance expense entries for multiple employees Download pdf report of Advance Expense from tree/form view Download excel report of Advance Expense from 'Advance Expense Report' wizard Multiple filter options available in 'Advance Expense Report' wizard Auto send Reminder for retirement mail to employee and approval based on configuration Cette application permet aux employés de créer des demandes de dépenses anticipées. Fonctionnalité de rejet d'approbation disponible dans la demande de dépenses anticipée. Soumettre, approuver et rejeter les dépenses anticipées, puis envoyer automatiquement un courrier pour configurer l'utilisateur ou l'employé. cet utilisateur peut soumettre des dépenses anticipées, puis créer automatiquement une dépense odoo par défaut. Configurer les utilisateurs peuvent créer plusieurs dépenses anticipées à partir de l'assistant « Dépenses anticipées en masse ». Les dépenses anticipées ne sont pas payées, puis ajouter une restriction pour créer de nouvelles dépenses anticipées et cette restriction ne s'applique pas dans « Avance massive ». Assistant de dépenses Configurer les utilisateurs pour contourner la restriction de création de nouvelles dépenses anticipées pour un employé spécifique. L'utilisateur peut télécharger le rapport PDF des dépenses anticipées à partir de l'arborescence du formulaire de dépenses anticipées. L'utilisateur peut télécharger le rapport Excel des dépenses anticipées à partir de l'assistant « Rapport de dépenses anticipées » et de plusieurs options de filtrage. disponible dans l'assistant Envoi automatique d'un courrier de rappel pour la retraite à l'employé et approbation en fonction de la configuration L'employé crée une demande de dépenses anticipées L'approbateur peut approuver ou rejeter Une fois que l'employé a été payé pour les dépenses anticipées, l'entrée de journal est créée L'employé peut soumettre les dépenses réelles par rapport à la dépense anticipée L'employé ne le fera pas être en mesure de soumettre une autre dépense anticipée si une dépense anticipée en attente n'est pas retirée Configuration disponible pour contourner la restriction ci-dessus pour un employé spécifique L'administrateur des dépenses peut allouer des entrées de dépenses anticipées en masse pour plusieurs employés Télécharger le rapport PDF des dépenses anticipées à partir de la vue arborescence/formulaire Télécharger le rapport Excel de Avancez les dépenses à partir de l'assistant « Rapport de dépenses anticipé » Plusieurs options de filtrage disponibles dans l'assistant « Rapport de dépenses anticipé » Envoi automatique d'un rappel de courrier de retraite à l'employé et approbation en fonction de la configuration Questa app consente ai dipendenti di creare richieste di spesa anticipata Funzionalità di rifiuto di approvazione disponibile nella richiesta di spesa anticipata Invia, approva e rifiuta la spesa anticipata, quindi invia automaticamente la posta per configurare l'utente o il dipendente Una volta approvata e pagata la spesa anticipata in quel momento, crea automaticamente la voce nel diario delle spese anticipate e dopo quell'utente può inviare spese anticipate e quindi creare automaticamente spese odoo predefinite Configurare gli utenti possono creare più spese anticipate dalla procedura guidata "Spese anticipate di massa" Le spese anticipate non vengono pagate, quindi aggiungere una restrizione per creare nuove spese anticipate e questa restrizione non si applica in "Anticipo di massa" Procedura guidata Spese Configura gli utenti hanno accesso per aggirare la restrizione di creazione di nuove spese anticipate per un dipendente specifico L'utente può scaricare il report pdf delle spese anticipate dalla visualizzazione ad albero del modulo spese anticipate L'utente può scaricare il report Excel delle spese anticipate dalla procedura guidata 'Report spese anticipate' e molteplici opzioni di filtro disponibile nella procedura guidata Invio automatico e-mail di promemoria per la pensione al dipendente e approvazione in base alla configurazione Il dipendente crea una richiesta di spesa anticipata L'approvatore può approvare o rifiutare Una volta che il dipendente è stato pagato per la spesa anticipata, viene creata la voce di giornale Il dipendente può inviare la spesa effettiva a fronte della spesa anticipata Il dipendente non lo farà essere in grado di inviare un'altra spesa anticipata se una spesa anticipata in sospeso non è stata ritirata Configurazione disponibile per aggirare la restrizione di cui sopra per dipendenti specifici L'amministratore delle spese può allocare voci di spesa anticipata di massa per più dipendenti Scarica il report pdf delle spese anticipate dalla visualizzazione ad albero/modulo Scarica il report Excel di Spese anticipate dalla procedura guidata "Relazione spese anticipata" Molteplici opzioni di filtro disponibili nella procedura guidata "Relazione spese anticipata" Invio automatico del promemoria per la pensione al dipendente e dell'approvazione in base alla configurazione Esta aplicación permite a los empleados crear solicitudes de gastos por adelantado. Funcionalidad de aprobación y rechazo disponible en la solicitud de gastos por adelantado. Enviar, aprobar y rechazar gastos por adelantado y luego enviar automáticamente un correo para configurar al usuario o empleado. Una vez aprobado y luego pagado el gasto por adelantado, ese momento crea automáticamente el asiento de diario de gastos por adelantado y después. ese usuario puede enviar gastos por adelantado y luego crear automáticamente el gasto predeterminado de odoo. Configurar que los usuarios pueden crear múltiples gastos por adelantado desde el asistente 'Gastos por adelantado en masa'. El gasto del gasto por adelantado no se paga, luego agregue una restricción para crear un nuevo gasto por adelantado y esta restricción no se aplica en 'Adelanto en masa' Asistente de gastos Configurar que los usuarios tengan acceso para evitar la restricción de crear nuevos gastos anticipados para un empleado específico. El usuario puede descargar el informe de gastos anticipados en PDF desde la vista de árbol del formulario de gastos anticipados. El usuario puede descargar el informe Excel de gastos anticipados desde el asistente 'Informe de gastos anticipados' y múltiples opciones de filtro. disponible en el asistente Envío automático de recordatorio para el correo de jubilación al empleado y aprobación basada en la configuración El empleado crea una solicitud de gastos anticipados El aprobador puede aprobar o rechazar Una vez que al empleado se le ha pagado el gasto anticipado, se crea un asiento en el diario El empleado puede enviar el gasto real contra el gasto anticipado El empleado no lo hará poder enviar otro gasto anticipado si algún gasto anticipado pendiente no se retira Configuración disponible para evitar la restricción anterior para empleados específicos El administrador de gastos puede asignar entradas masivas de gastos anticipados para varios empleados Descargar el informe en PDF de Gastos anticipados desde la vista de árbol/formulario Descargar el informe de Excel de Gastos anticipados desde el asistente 'Informe de gastos anticipados' Múltiples opciones de filtro disponibles en el asistente 'Informe de gastos anticipados' Envío automático de recordatorio de correo de jubilación al empleado y aprobación según la configuración Mit dieser App können Mitarbeiter Vorabkostenanträge erstellen. Die Funktion „Genehmigen und Ablehnen“ ist in Vorabkostenanträgen verfügbar. Vorabkosten einreichen, genehmigen und ablehnen und dann automatisch eine E-Mail an die Konfiguration von Benutzer oder Mitarbeiter senden. Nach der Genehmigung und anschließenden Zahlung von Vorschusskosten wird zu diesem Zeitpunkt automatisch ein Vorschusskostenjournaleintrag erstellt und danach Dieser Benutzer kann Vorabausgaben einreichen und dann automatisch standardmäßige Odoo-Ausgaben erstellen. Benutzer können konfigurieren, dass sie mit dem Assistenten „Massenvorschuss“ mehrere Vorabausgaben erstellen können. Vorabkosten werden nicht bezahlt. Fügen Sie dann eine Einschränkung zum Erstellen neuer Vorabkosten hinzu. Diese Einschränkung gilt nicht für „Massenvorschuss“. Assistent „Ausgaben“ konfigurieren. Benutzer haben Zugriff auf die Umgehung der Einschränkung, neue Vorabausgaben für einen bestimmten Mitarbeiter zu erstellen. Benutzer können den PDF-Bericht über Vorabausgaben in der Strukturansicht des Formulars „Vorabausgaben“ herunterladen. Benutzer können einen Excel-Bericht über Vorabausgaben über den Assistenten „Vorabausgabenabrechnung“ und mehrere Filteroptionen herunterladen Im Assistenten verfügbar. Automatisches Senden einer E-Mail zur Ruhestandserinnerung an den Mitarbeiter und Genehmigung basierend auf der Konfiguration. Mitarbeiter erstellt Kostenvorschussantrag. Der Genehmiger kann genehmigen oder ablehnen. Sobald der Mitarbeiter für Vorschusskosten bezahlt wurde, wird ein Journaleintrag erstellt. Der Mitarbeiter kann tatsächliche Ausgaben gegenüber den Vorschusskosten einreichen. Der Mitarbeiter kann dies nicht tun in der Lage sein, eine weitere Vorschussausgabe einzureichen, wenn eine ausstehende Vorschussausgabe nicht zurückgezogen wird. Konfiguration zur Umgehung der oben genannten Einschränkung für bestimmte Mitarbeiter verfügbar. Der Ausgabenadministrator kann Massenvorschusseinträge für mehrere Mitarbeiter zuweisen. PDF-Bericht über Vorschussausgaben aus der Baum-/Formularansicht herunterladen. Excel-Bericht von herunterladen Vorabausgaben über den Assistenten „Vorababrechnungen“ Mehrere Filteroptionen im Assistenten für „Vorababrechnungen“ verfügbar. Automatisches Senden einer E-Mail zur Erinnerung an den Ruhestand an den Mitarbeiter und Genehmigung basierend auf der Konfiguration يسمح هذا التطبيق للموظفين بإنشاء طلبات النفقات المسبقة، وظيفة رفض الموافقة المتوفرة في طلب النفقات المسبقة، إرسال النفقات المسبقة والموافقة والرفض ثم إرسال البريد تلقائيًا لتكوين المستخدم أو الموظف بمجرد الموافقة ثم دفع النفقات المسبقة في ذلك الوقت، إنشاء تلقائي للنفقات المسبقة، إدخال دفتر اليومية وبعد ذلك يمكن لهذا المستخدم إرسال النفقات المقدمة ثم إنشاء نفقات odoo الافتراضية تلقائيًا. يمكن تكوين المستخدمين من إنشاء نفقات مسبقة متعددة من معالج "النفقات المسبقة الجماعية" لم يتم دفع نفقات النفقات المقدمة ثم قم بإضافة قيد لإنشاء نفقات مسبقة جديدة ولا ينطبق هذا القيد في "الدفعة الجماعية" معالج "المصروفات" تكوين المستخدمين لديهم حق الوصول إلى تجاوز القيود المفروضة على إنشاء نفقات مسبقة جديدة لموظف معين. يمكن للمستخدم تنزيل تقرير النفقات المسبقة بتنسيق pdf من العرض الشجري لنموذج النفقات المسبقة. يمكن للمستخدم تنزيل تقرير Excel للنفقات المسبقة من معالج "تقرير النفقات المسبقة" وخيارات تصفية متعددة متوفر في المعالج، إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين، يقوم الموظف بإنشاء طلب نفقات مسبقة يمكن للموافق الموافقة أو الرفض بمجرد دفع الموظف للنفقات المقدمة، ثم يتم إنشاء قيد دفتر اليومية يمكن للموظف تقديم النفقات الفعلية مقابل النفقات المقدمة لن يقوم الموظف بذلك تكون قادرًا على إرسال نفقات مسبقة أخرى إذا لم يتم إيقاف أي نفقات مسبقة معلقة التكوين متاح لتجاوز القيود المذكورة أعلاه لموظف محدد يمكن لمدير النفقات تخصيص إدخالات النفقات المسبقة الجماعية لعدة موظفين تنزيل تقرير pdf للنفقات المقدمة من عرض الشجرة/النموذج تنزيل تقرير Excel الخاص النفقات المسبقة من معالج "تقرير النفقات المسبقة" تتوفر خيارات تصفية متعددة في معالج "تقرير النفقات المسبقة" إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين

This module allows the odoo users to manage end-user organizations/individual software licenses.

This module shows optional products at the time of adding of Product.Optional Products|Prioducts With Some options|Get optional Products|Optional

Odoo provide interactive feature to integrate or synchronized with Microsoft Azure.

Pos advanced cache allows to load product very fast.

This app will allow you to manage your business related to Private Security Guard Agency & Armed Security Guard Management.

Odoo Whatsapp Chatbot Integration, Interactive Templates, Buttons send through odoo on WhatsApp and Message Automation

The module adds a Gantt view to the project App so you can view the tasks and projects in through Gantt chart. Manage deadlines, tasks and projects with Gantt Chart.

Instant Report Printing, Direct Print Functionality, One-Click Printing, Direct Print Popup, Automated Report Printing, Print Reports Directly, Seamless Direct Printing, Direct Printing Without Download, Quick Print Option, Print Report Popup Control,Direct print, print, auto print,advance print,This application is used to print the report directly without downloading the PDF user have the easy access to the report print.Direct Print report

Hide Followers In Sale Order, Remove Sales Followers, Disable account Auto Add Followers, Quotation Invisible Followers Module, Partner Not Add In Follower App, Customer Not Add In Follower, Vendor Not Add In Followers In Bill All in One Disable Followers Disable Followers For Sales Disable Followers For Purchase Disable Followers For Invoice Disable Followers For Bill Disable Followers For Picking Disable Followers feature Follower Disabling module Disable Follower Accounts tool Followers Deactivation module Inventory Disable Followers All-In-One Follower Control Disable Follow Requests Deactivate Followers Turn Off Followers Odoo

Allow patients to Book an Appointment on-line from portal

Now, manage customer appointments in Odoo backend. The module allows you to book and manage appointments in Odoo

Multi-currency payments, POS Currency conversion, Currency management, Point of sale currency, Currency selection, International sales, Multi-currency transactions, Foreign currency payments, Multicurrency POS, Multiple currency, Cross-border money, Convert foreign currency.

Crm odoo dashboard social media facebook instagram linkedin twitter google adwords tik tok campaigns facebook forms lead generation capture leads ad campaigns lead forms lead import dynamic dashboard Odoo CRM Social Media Lead Form Ads Campaign Integration App

Intigration of Redsys payment gateway for accepting payments in Odoo.