Odoo Apps 20024 Apps found. version: 18.0 ×

Our app revolutionizes the intercompany transaction process by intelligently automating key steps. When a delivery order is validated in the requesting company, the app seamlessly extends this validation to the fulfiller company's stock picking process. This ensures that once the item is delivered to the end customer, the delivery in the fulfiller company is automatically validated, eliminating manual steps and reducing the risk of errors.

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The 'Intercom Odoo Connector' by Webkul is designed to make Intercom integration easier,faster, and more efficient.Its allows you to easily import or export data from Clickup to Odoo without any hassle.Odoo Intercom connector, Odoo Intercom bridge, Odoo Intercom solution, Odoo Intercom integration, Odoo Intercom sync, Intercom dashboard, Intercom leads synchronization, Intercom contacts synchronization, Intercom companies synchronization, Intercom dashboard, CRM connector by Webkul, CRM bridge by Webkul, CRM integration by Webkul

This odoo module calculates automatically delay payments as a late payment fee or if the invoice gets overdue ,charges interest automatically or financial charges on overdue invoices based on your intresets rate assignned on payment terms configuration,either monthly or daily.Calculation of invoice will be done based on invoice due date.

App for Calculate interest on Overdue Invoice interest on pending invoice Penalty on due invoices financial charges on overdue invoices Late payment interest in invoice Late payment fee on invoice Penalty Overdue Invoices interest on customer Invoices

Customer Access to Interim Payment Certificates (IPC) via Portal

Interim Payment Certificate (IPC) for Contractors and Subcontractors on Projects for Construction and Contracting Works

Internal Category To POS Category Management Manage Product Category Set Internal To Pos Category Sync Product Category Linking Product Category To POS Category Merge Product Categories POS Category From Internal Category Odoo

Apps for POS Customer Credit Management Website Customer Credit Management POS Credit Management Website Credit Management point of sale Customer Credit Management point of sale Credit Management internal credit management system internal wallet pos wallet

Create material request transfer material internal warehouse request inter inventory transfer internal material transfer inter material stock request approve material request reject material transfer generate internal material internal warehouse transfer

This application includes an 'Internal Note' field in the Manual Operations tab on the Bank Reconciliation screen. - The feature of adding internal notes in bank statement manual operation is specifically designed for bank and cash type journals only. This feature enables your accountant to input internal notes during the bank statement reconciliation process, should they wish to add comments for that specific manual reconciliation line. - Advance configuration: You can toggle the display of internal notes during reconciliation on or off through the journal settings. - Adds a field for an internal note within the Manual Operations tab on the Bank Reconciliation form. - Display internal notes in the list view of journal items as depicted.

Management of Internal Requisition Request

The module introduces internal states (new, open, suspended, done) for tasks and task stages to facilitate the easy determination of task statuses.

Internal Stock Transfer refers to the movement of goods within an organization, typically between different warehouses, locations, or departments. It ensures proper inventory management, balances stock levels, and fulfills operational needs without involving sales or purchases. The process involves initiating a transfer request, validating stock availability, executing the transfer, confirming receipt, and updating inventory records. Advanced features like automated rules, barcode tracking, and real-time updates enhance efficiency and accuracy.

Stock internal transfer for warehouse stock transfer stock for different warehouse transfer stock for internal warehouse stock transfer for internal location warehouse stock internal transfer internal stock transfer for one warehouse to another warehouse.

When there are multiple warehouse / locations and different person manage those location

Internal Transfer backdate purchase receipt backdate transfer backdating stock backdate remarks purchase accounting backdate purchase transfer backdate stock operation backdate inventory backdate stock back-date stock transfer shipment backdate receipt

Adds approval process to internal transfers by adding 2 buttons in profile user first approval and second approval

Allows to browse all available diseases from ICD10 and their codes. (ICD10 | International Classification of Diseases | Medical Pathology | ICD)