AppsComp Apps 121 Apps found. author: Appscomp ×

GSTR-1: A monthly/quarterly return that reports all sales made by a taxpayer, due on the 11th of the next month or quarter-end.total sales, ITC, and tax liabilities, filed monthly by the 20th.

GSTR-2 reporting for Indian GST compliance in Odoo 19.

Gold Loan Management System automates the end-to-end process of lending money against gold.It streamlines customer onboarding, ensures accurate valuation, automates loan disbursement,manages secure storage, tracks repayments, and handles defaults transparently. It reduces manual errors,enhances compliance, and builds customer trust.

Hospital Management System (hospital management software) is a complete solution that helps doctors, staff, and administrators manage hospital operations with ease. This hospital software allows you to handle patient details, appointments, treatments, hospital management, and billing all in one place.

This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.

This module helps users to import sales quotations.

The "Inactive Employee Attendance Archive" automatically stores attendance records of inactive employees while they are still employed, allowing users to easily retrieve these records for future reference.

This module facilitates the retrieval of leads from IndiaMART and updates them into the CRM page with a designated sequence. Elevate your business efficiency with seamless Odoo IndiaMART Integration in CRM. Connect and synchronize your customer relationship management effortlessly, bridging the gap between Odoo and IndiaMART for a unified experience.

The Inter-Branch Employee (Branch to Branch) Transfer feature in Odoo ensures a seamless transition for employees across branches while maintaining user-wise access control. This functionality not only updates the employee's allowed branch preferences but also retains access to earlier permitted branches. Additionally, this integrated approach supports intra-branch operations, enabling the transfer of departments, job positions, reporting heads, and other relevant options within the branch itself.

Inter-company (Company-to-Company) employee transfer operations involve the movement of employees from one subsidiary or branch of a company to another. This process, driven by organizational needs such as skills alignment, project requirements, or strategic workforce planning, aims to optimize human resources across different parts of the company. Additionally, intra-company transfers within the company offer another option for managing workforce distribution efficiently

This module will print excel report of Stock Ageing.

This module helps users manually enter the Daily Stock.

Material requisition is a streamlined process for requesting and acquiring stock items from a designated store.

This feature tracks sales executives by verifying their check-in and check-out against fixed location coordinates, ensuring they are at the correct locations and enhancing route adherence.

It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo multi company environment.Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.

Efficient Multi-Partner Invoice and Supplier Bill Payment Module

This module helps user generate POS Tax Excel Report. Optimize your Point-of-Sale operations with Odoo's Multi Tax Report feature.Gain comprehensive insights into your transactions with a user-friendly POS system that effortlessly handles multiple tax scenarios.

Multiple IndiaMART Account Integration in CRM helps users integrate multiple IndiaMART accounts with Odoo CRM. This integration allows automatic fetching of enquiry leads from each account. In the CRM enquiry section, it displays two different account identifications with a designated sequence for better organization and management.

Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.

Optical Solutions facilitates users in obtaining optical products such as lenses and frames by allowing them to place separate orders with suppliers. The process involves placing an order, receiving an advance confirmation from the hospital, and delivering the products to the patients. The remaining payment will be settled during the delivery process.