Odoo Apps 13 Apps found. search: "Contract Management" × version: 14.0 ×

This module allows you to manage the real estate project, sell and rental property contracts, and calculate broker commission and many more. Advanced Property Sale & Rental Management | Property Sales | Property Rental

This module helps to manage/approve/renew contracts , purchase contract , sale contract , recurring contract , contract recurring , approve contract document , contract approval process , contract workflow , contract approval workflow , sales contract management , partner contract repository , partner contract management , approve vendor contract , approve customer contract , approve supplier contract , customer invoice template , vendor bill template

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

Manage fiscal years and its periods 1 Manage fiscal years and its periods. 2 Generating opening and closing entries for fiscal year. 3 Option to cancel opening entry. Account Fiscal Year Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting

apps manage vehicle costing vehicle contract Fleet Recurring Subscription Contract Fleet Recurring Contract Fleet Subscription Contract vehicle Recurring Subscription Contract vehicle Recurring Contract vehicle Subscription Contract vehicle costing

HR Contract Management

Application provides functionality of manage multi branches for companies. This application provide functionality of manage multi branches for Company. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse, Locations and Inventory. Also maintain User and Manager level access rights. Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance fiscal year trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report Budget budget report account budget account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term

Odoo Real Estate Management, Property Sale Management, Property Rent Management, Property Lease Management, Agent Management, Tenant Management, Landlord Management, Tenancy Agreement Management, Commission Management, property contract management

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors

Sales Contract Subscription management in odoo, Sales Subscription Recurring Invoice in odoo, product subscription, invoice management sale contract subscription contract management, create bulk invoice, customer invoice management sales order subscription Recurring customer subscription invoice subscription

This is dependant module of our ecommerce modules. It will not work as independent module. sales sales order so sale order Email Notification sale order email sales order email email notification notification invoice account sales management new mail notification mail notification automatic email notification sales mail customer mail mail email email templates ean13 european article number barcode product barcode multiple product barcode barcode generate generate barcode generate EAN13 for Products item barcode qrcode QR Code Product variant barcode Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit tax finance financial management letter of credit leverage balance line of credit bank line customer customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion sales quotation quotation number sales quotation number sale quotation number sale quotation different sequence number sequence number invoicing sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report invoice discount two level discount multiple discount customer invoice discount double discount

Tool to integrate XERO with ODOO (OAuth 2.0) Xero is the QuickBooks alternative accounting software to manage invoicing, bank reconciliation, book keeping & more. This module does bi-directional integration between Xero and Odoo for Accounts, Taxes, Contacts, Products and Invoices. Benefits ======== - Raise invoices from Odoo. - Allow your sales team to view overdue client accounts in Odoo. - Reduce double data entry between Odoo and Xero. - Improve cash flow by accelerating payment time. Import Xero data into Odoo ========================== - Currency: Complete currency types will be brought over to Odoo. - Contact Groups: Entire contact groups. - Contacts: All contacts which are stored in Xero, it could be Supplier or Customer. - Account: All types of Accounts. - Tax: All Tax types with its component. - Bank Account: Accounts with bank type. - Manual Journal: All type of manual journal, which cannot be recorded directly. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoices with taxes. Also create payment lines in Odoo if invoice are paid fully or partially in Xero. - Bills: Bills with taxes. Also create payment lines in Odoo if bills are paid fully or partially in Xero. - Credit Note (ACCRECCREDIT): An Account Receivable (customer) Credit Note with payment and allocations. - Credit Note (ACCPAYCREDIT): An Accounts Payable (supplier) Credit Note with payment and allocations. Export Odoo data to Xero ======================== - Contacts: All contacts which are stored in Odoo, whether Customer or Supplier. - Contact Groups: Entire contact groups. - Accounts: All account with its type. - Tax: Taxes with its component. - Bank Account: Accounts with bank type. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoice with tax. Also create payment in Xero if invoice are paid fully or partially in Odoo. - Bills: Bills with tax. Also create payment in Xero if bills are paid fully or partially in Odoo. - Inventory Adjustment: For tracked product if qty will be increasing or decreasing in Odoo using option like (Buying and selling inventory - bills and invoices, By Inventory adjustment, By Manufacturing process) it will be reflect in Xero. - Attachment: Attachments of Invoice/Vendor Bill will be send to Xero. User Guide ========== 'user_guide.pdf' is available in the 'doc' directory inside module. Watch Video =========== Go on https://www.youtube.com/watch?v=xGbWWSIAvNQ to watch the video demo. Disclaimer ========== Whenever there is a change in API from Xero or change in related Odoo objects you can contact us to look into it. OAuth 2.0 OAuth 2 OAuth2 Auth 2 Auth 2.0 Auth2 Xero Accounting xero integration Australia account integration UK account integration EU account integration Europe account integration Chart of accounts Credit notes Import Xero to Odoo Export Odoo to Xero Xero Item Product Singapore Account Inventory Account invoice taxes supplier customer journal entries currencies contact integration New Zealand Account Integration Import Export Singapore account integration Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product