Odoo Apps 63930 Apps found.

Importing zipped CAMT bank statements in accounting

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Automatic cart addition Buy X Get Y Discount offers on product Add products to cart automatically Free gift with purchase Buy one get one Manage product promotions Upsell product Mandatory product adds Gift on Cart Total Buy X Get Y Free product discount Product discount offer.

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.

The Stock Picking Cancel Odoo app provides a solution for cancel validated or completed stock pickings and revert them to a draft stage. Users often encounter situations where mistakes occur during the receipt of stock or delivery of goods, especially regarding quantities or other details. In standard Odoo, there is no built-in option to revert these actions. This app addresses that gap, allowing users to effectively cancel validated delivery orders and incoming shipments. Stock Picking Cancle Reverse Stock Picking Cancle Reverse in odoo Inventory Movement Reversal Inventory Movement Reversal in odoo Stock Picking Reset To Draft Stock Picking Reset To Draft in odoo Stock Allocation Cancelation Stock Allocation Cancelation in odoo Stock Adjustment and Reversion Stock Adjustment and Reversion in odoo Inventory Transfer Reversal Inventory Transfer Reversal in odoo Shipment Cancellation Restore Shipment Cancellation Restore in odoo Delivery Cancellation Revert Delivery Cancellation Revert in odoo Picking Process Reset Picking Process Reset in odoo How can I cancel a validated stock picking in Odoo? Is it possible to revert completed delivery orders to draft in Odoo? How does the Stock Picking Cancel Odoo app help fix mistakes in stock transfers? Can I correct quantities in a validated stock picking using this app? Why is there no default option in Odoo to cancel validated stock pickings? How do I cancel incoming shipments in Odoo with this module?

Adds configurable fixed and percentage-based Stripe fees to customer payments in Odoo.

Set the Minimum Order Quantity on the Product

Upload file, Customer file upload, Attach files by customer, Customer file attachment, Upload files per product, Product file attachment, Customer order documents, Document upload, Product-specific files, Order file upload, Order file attachment, Upload file to order, File attachment to order, Attach documents to order.

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Odoo allows users to request a precise price quote from Odoo before they proceed to checkout by using the "Website Quotation Request" module. Our administrators adjust the backend and send a quotation to users along with a payment link in order to ensure they have a clear picture of the cost before making a purchase, resulting in a more transparent and convenient buying process. Website Quotation Request | Quote Request | website orders | Request quotation | Website Quotation | Website request | Website orders | Customer request

This module enable you to set analytic distribution on Purchase, Sale, Bill, Invoice, header and pass it to each created line, also enable you to update lines analytic distribution with the header analytic distribution with single click. allow user to set global analytic account and apply it on line, for sale, purchase, invoice, bill, refund All in One Analytic Distribution Invoice Distribution Analytic Distribution Globel analytic distribution Global analytic distribution Invoice Analytic Distribution Invoice Analytic Purchase Order analytic distribution PO analytic distribution Purchase Analytic Distribution Purchase Analytic Sale Order analytic distribution SO analytic distribution Sale Analytic Distribution Sale distribution Sale Analytic Mass Update Analytic Distribution Bill Analytic Distribution Mass Analytic Distribution

customer invoice from picking vendor invoices from Picking customer invoice from delivery order vendor bill from picking vendor bill from receipt invoice from Shipment invoice from Shipment Account invoice from picking single invoice from delivery order

Material Purchase Request App Product Purchase Request By User Purchase Request By Employee Manage Purchase Request User Purchase Request Employee Item Requirement Employee Product Requirement User Product Requirement Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition Requisition purchase material Requisition Requisition manufacturing material Requisition Material Purchase Request by Employee Material request by employee purchase request by employee purchase material request approval purchase material requisition rejection employee request for material product purchase request Item purchase request by employee Odoo

This app automatically captures the geolocation of the salesperson when a Sales Order is created. Geolocation Odoo | Sales Order Location | Capture Salesperson Location | Real-time Sales Tracking

Apps for Account Budget Management Budget Analytic account Budget management Accounting Budget financial budget financial accounting budget planning Account budget Community Edition

Auto reconcile invoice automates the reconciliation of customer payments with their pending invoices using configurable methods such as First-In-First, Same Amount, and Latest Invoice. It ensures accurate, consistent matching while eliminating manual effort and reducing the risk of accounting errors. By streamlining the allocation process, it enhances financial clarity and improves overall efficiency in payment management. Odoo FIFO Payment Reconciliation | Odoo Same Amount Reconcile | Odoo Latest Invoice Matching | Odoo Invoice-Payment Auto Match | Odoo Accounting Reconciliation Engine | Odoo Payment Allocation Automation

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advance invoice sequence advance bill sequence advance journal sequence advance sequence for journal item sequence numbering for journal invoice numbering for journal entry generate journal sequence assign journal number journal entry sequence

Implements Customer accounting followups for late payment