Estimated Sale Price for Customer | Sale Estimates to Customer | Customer Sales Estimate
Sale order versioning on sales version sale versions on sale order version sale order revision on sales order sales revision of sales order history sale order revise sale order version history for sale order version history on sales version history
Shippo carrier connector Shippo delivery connector Shippo logistic integration Shippo parcel service integration Shippo shipping provider GoShippo shipping API GoShippo API integration Delivery Shippo integration Delivery GoShippo Connector GoShippo API
Sale Estimate Overview for Customers | Display Sale Estimates on Customer Portal
Point of sales stripe payment gateway for pos stripe payment gateway for Stripe Payment Acquirer for pos Stripe gateway for point of sale stripe payment Acquirer for pos stripe payment pay pos order from stripe payment pos order stripe payment for pos
project escalation managerial escalation project issue resolution issue escalation from project task team escalation project task issue tracking track escalation from project task complain client complain escalation in project management client escalation
Print Inventory Overstock Product Report print overstock pdf report stock Breakdown report stock aging report Inventory overstock Analysis report inventory movement analysis report stock reports warehouse overstock analysis report product overstock report
Odoo referral app Odoo referral program Odoo affiliate program Website referral discount Website refer and earn coupons Earn rewards with referral bonus Website rewards loyalty referral rewards referral Code invite and earn eCommerce Referral Reward Points
eCommerce Billing and Shipping Address Fields | Odoo e-commerce extension | Odoo Express Checkout
Odoo Brevo Connector Brevo API integration Brevo email integration Brevo marketing automation with Brevo email marketing connector sync Brevo contact Sync marketing lists Send bulk emails from Odoo import contact from Brevo campaign Email scheduler
This app allows your customer to view construction change orders in the portal of your website and allow them to do a signature to approve the change orders.
Construction Project management Building Construction Projects Construction cost center construction job order construction Cost Header construction Work Package construction Budgets Contractors job work order Real Estate property Bill of Quantity BOQ
Accounting journal sequence management for Odoo. Create custom journal entry numbering, control accounting sequences, and ensure compliant financial records. Journal entry sequence | Accounting journal numbering |Custom journal sequence |Odoo accounting sequence | Financial compliance |Audit-ready accounting |Journal control
Searchbar for One2Many and Many2Many fields
POS Customer Wallet Management Point of sale Customer Wallet Management Point Of Sale Customer Wallet Odoo POS Wallet POS Wallet Payment Customer Wallet Wallet Recharge Wallet Refund POS Wallet Balance Wallet Reports PDF Excel Wallet Report Odoo Wallet Management Wallet Integration Odoo Customer Wallet Feature Odoo Wallet Module POS Payment Methods Wallet Filter Customers POS Wallet Recharge Wallet Odoo Return Wallet Money Smart Button Wallet Balance Odoo Wallet Statement Wallet Tracking Odoo
Out of stock product restriction on point of sales order restriction for out of stock product restriction for POS Restrict Out Stock Product POS stop out of stock product for POS available products only out of stock product alerts out of stock products POS
From single bill of material (bom) you can produce multiple finish goods For remaining marerials you can create back order or scrap order that canbe later processed Multi Finish Production Multi Finish Goods Multi Production Multi Production Production Manufacturing backorder Single bill of material Multiple Finish Goods Multiple Finish Production Oil production gas production Cruil oil production
The tool to create website documentation based on your knowledge base. Portal documentation. Partner documentation. Product documentation. Create documentation. KMS. Knowledge management. Help documentation. Documentation online.
Automate and manage POS employee commissions with real-time tracking and seamless payouts.
The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.