Odoo Apps 24157 Apps found. version: 15.0 ×

Odoo Website Paystack Payment Acquirer is a powerful integration that empowers accepting online payments. By leveraging Paystack, a trusted Nigerian payment gateway, businesses can offer customers a seamless checkout experience with multiple payment options, including credit/debit cards and mobile money. This integration automates transaction tracking and real-time analytics while ensuring data security and customer satisfaction. It is an ideal solution for businesses seeking a reliable, user-friendly, and localized payment processing system on their Odoo websites.

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

Product Multi Barcode for Product multiple barcode for product barcode search product based on barcode product barcode generator product different barcode product many barcode product multi barcode for sale multi barcode create multiple barcode for product

App Analytic Account on Picking Analytic Tags on stock picking Analytic Account on delivery Analytic Tag on picking analytic costing on picking analytic tag on delivery analytic costing on delivery order analytic tag on receipt analytic account on receipt

Stock Change Effective Date in stock backdate stock back date stock force date on stock picking change effective date inventory effective date change on stock picking effective date change inventory backdate inventory back date picking backdate in stock

This module allow your customer/visitor to create job order or work order from your website.

Multi Currency in Accounting Reports | financial report | account report | multi currency financial report | Accounting Reports.

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates 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 Sales Commission Invoice Commission Payment Commission

employee asset allocation equipment allocation equipment approval Employee asset request approval office equipment tracking asset tracking employees Employee device request Office equipment Employee IT assets HR equipment IT equipment Assets Allocation

Integrating KNET Payment Gateway service with Odoo. The module allows the customers to make payments for their ecommerce orders using KNET Payment Gateway service.

Mass export invoice, bulk Invoice export pdf, Bulk invoice export pdf generate, mass multiple invoice pdf generated, Mass export bill, bulk bills export, bulk vendor bill export pdf, mass multiple bill export

Point of sales order merge point of sales merge order on pos order merge point of sales order merge of point of sales order point of sale product merger point of sale order merge orders on pos merger pos merge order on point of sales merge order

Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals

Sale Stock reservation for customer stock reservation booking sales reservation stock LAYAWAYS stock lay-by product reservation product stock reservation inventory reservation Stock Booking Sales Product Booking item reservation website stock reservation

Calculate Stripe Charge

POS Advance Multiple Branch advance Multi Branch for POS multi branch sequence branch address on pos report branch logo on pos report sale branch Purchase branch Invoicing branch logo on Accounting Report logo Multi branch sequence branch logo on pos

customer helpdesk, helpdesk ticket from website, helpdesk document, customizable help desk, helpdesk whatsapp, helpdesk sub ticket, website ticket service, odoo support ticket system, helpdesk stage change history, flexible helpdesk, whatsapp helpdesk integration, manage repair order with helpdesk, helpdesk with stages, helpdesk solution, helpdesk sale order, create ticket from repair order, customer supporting, create repair order from helpdesk ticket, email helpdesk, helpdesk mass update tags, helpdesk invoice integration, helpdesk with chatter, helpdesk crm timesheet, product request on rfq, issue tracking system, helpdesk material requisition, email templates helpdesk, email alias helpdesk, customer helpdesk support ticket, repair order helpdesk, support ticket online, helpdesk due reminder, helpdesk whatsapp integration, helpdesk mass assign tickets, helpdesk ticket merge, purchase order with helpdesk, ticketing support, ticket tracking helpdesk, support system odoo, product request on tender, repair order from helpdesk ticket, helpdesk ticket management, helpdesk user notification, odoo ticketing system, helpdesk multi user, helpdesk tickets, create helpdesk ticket from repair order, helpdesk apps for purchase, helpdesk from website, product request on manufacturing order, helpdesk custom stages, ticketing system odoo, odoo support request form, service desk, helpdesk email alias, product requisitions request, helpdesk ticket system odoo, ticket management odoo, odoo helpdesk module, helpdesk whatsapp chat, customizable ticketing, customer support portal odoo, flexible helpdesk solution, helpdesk portal ticket, sale order with helpdesk, invoice with helpdesk, purchase material requisition, requisition for tender, requisition for manufacturing order, crm helpdesk integration, helpdesk whatsapp support, ticketing system for customer support, multi team helpdesk, website helpdesk ticket, customer support odoo, timesheet helpdesk odoo, whatsapp to helpdesk, helpdesk communication log, auto close helpdesk ticket, sla based helpdesk odoo, odoo repair ticket helpdesk, odoo customer support desk, helpdesk email templates, internal support ticketing, odoo portal ticket view, helpdesk ticket from website customer, odoo service desk, helpdesk notification system, helpdesk ticket escalation, auto assign ticket odoo, helpdesk ticket lifecycle, helpdesk tracking, odoo issue tracker, helpdesk ticket tagging, website helpdesk form, helpdesk team assignment, ticket creation from repair, odoo customer support tickets, odoo helpdesk with whatsapp,sale helpdesk,purchase helpdesk,crm helpdesk,invoice helpdesk,timesheet helpdesk,stock helpdesk,

Define xyz coordinates for location position and location dimension in mm Define xyz rotation and schale factor for shape_id Set tags to locations to filter and identify with color in 3D view Set Warehouse image for the plant and define xyz dimension of the site.

Creation of a purchase order in a target database from a Sales order in your current database.