Synconics Technologies Pvt. Ltd Apps 138 Apps found. author: Synconics technologies pvt. ltd × version: 13.0 ×

Odoo Backend Integration with Authorize.Net Payment Gateway Backend Payment Acquirer: Authorize.net Authorized.net integration backend payment United States payment gateway integration Canada payment gateway integration Authorized.net accept payment api integration united states UK payment gateway integration Europe payment gateway integration Australia payment gateway integration visa solution odoo authorize Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

The Odoo RESTful API that accesses Odoo using standard HTTP GET, PUT, POST, and DELETE methods and a simple JSON input and output format

Payment Acquirer: Moneris Implementation. Moneris Payment Website Acquirer Payment Acquirer Canada payment gateway integration api integration integration Moneris payment gateway moneris payment moneris moneris payment gateway integration payment gateway integration canada payment gateway canada payment gateway integration ecommerce payment gateway integration invoice payment invoice payment with moneris sales order payment sales order payment with moneris credit card integration credit card payment gateway credit card credit card payment gateway integration payment with credit card Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

A user-defined HTTP callbacks. Webhooks(A user-defined HTTP callbacks) are a useful tool for apps that want to execute code after a specific event happens on an Odoo, for example, after a warehouse manager creates a new product, updates a stock quantity for existing products or sales manager confirm the quotation etc. Instead of telling your app to make an API call every X number of minutes to check if a specific event has occured on an Odoo, you can register webhooks, which send an HTTP request from the Odoo telling your app that the event has occurred. This uses many less API requests overall, allowing you to build more robust apps, and update your app instantly after a webhook is received. Webhook event data can be stored as JSON or XML, and is commonly used when: =========================================================================== - Placing an order - Changing a product's price - Collecting data for data-warehousing - Integrating your accounting software - Filtering the order items and informing various shippers about the order - Another, less-obvious, case for using webhooks is when you're dealing with data that isn't easily searchable through the Odoo API. For example, re-requesting an entire product catalog or order history would benefit from using webhooks since it requires a lot of API requests and takes a lot of time. Think of it this way, if you would otherwise have to poll for a substantial amount of data, you should be using webhooks. The Odoo Webhook endpoints can be used for a variety of purposes such as: ========================================================================= - Get a Webhook list - Get a Webhook counts - Create a new Webhook - Update an existing Webhook - Delete a Webhook from the database Check out our online docs http://odoo-webhook.readthedocs.io for a quick reference guide to use the odoo webhooks. webhook rest api restapi restful api restfulapi HTTP GET, PUT, POST, and DELETE methods JSON input and output format JSON input & output format OAuth1 and OAuth2 OAuth1 & OAuth2 OAuth1 OAuth2 endpoints Calling Methods Check Access Rights List Records count Records Inspection and Introspection Inspection Introspection Activate Developer Mode configuration Workflow Manipulations ir.model ir.model.fields Report Printing Print Single Report Print List Reports connection odoo server OAuth applications Consumer Key and Secret Consumer Key & Secret Request Headers Credential Request HTTP callbacks HTTP POST JSON XML Webhook Authentication Webhook Endpoints OAuth1 Authentication OAuth2 Authentication Receive a webhook webhook URL XML/JSON data Webhook Configuration timeout period Dependencies

Allow to pay multiple invoice to portal users from website

Inter Warehouse Transfer This application benefits inventory managers & users to transfer different products related stock between multiple warehouses managed under a same company. Transfer stock from one warehouse to another warehouse Warehouse Transfer Stock Transfer Stock Transfer Inter Warehouse Transfer Inter Warehouse Transfer multi warehouse stock transfer transfer stock warehouse to warehouse stock transfer inventory transfer transfer inventory warehouse to warehouse inventory transfer inter warehouse inventory transfer inventory management stock transfer report stock transfer approval approval of stock transfer inventory transfer report inventory transfer approval inventory transfer order confirm inventory transfer stock transfer order confirm stock transfer Stock Nearest Warehouse nearest warehouse warehouse inventory stock sales sales management invoicing pick stock manage warehouse postal codes zip codes customer zip code customer postal code manage warehouse with zip code manage warehouse with postal code lot number serial number product tracking choose warehouse auto pickup stock stock expiry product expiry date expiry date product dead alert warehouse product item expiry item expiry date item expiry date alert stock expiry report item expiry report product expiry report product expiry alert Stock Ageing Analysis ageing analysis ageing analysis stock analysis stock ageing value stock value ageing stock value location stock location stock location value product ageing analysis ageing product product ageing value warehouse product ageing value warehouse product ageing analysis inventory value inventory ageing inventory ageing value inventory ageing value analysis stock ageing excel report excel report inventory ageing report product ageing excel report product ageing report stock ageing report stock ageing excel payment estimation stock in hand age of stock in hand age vise breakup of Inventory old stock ageing slabs depreciate obsolete Ageing Analysis Report duration quantity Stock Journals ageing period Valuation Method FIFO drill-down transaction voucher purchase inventory age report inventory coverage report products report product report break down report Pallet Storage Warehouse Storage Warehousing Company Storage Company Pallet Storage Company Logistics Warehousing Storage De-containerisation Steel Partitioning Industrial Partitions Warehouse Partitioning Single Skin Steel Partitioning Double Skin Steel Partitioning Transport Haulage Pallet Distribution New Forklifts Used Forklifts Forklift Repairs Forklift Parts Forklift Training HMRC Bonded Warehousing General Warehousing Customs Warehousing Ecommerce Fulfilment Pick And Pack Warehouse Storage And Distribution Food And Drinks Food And Drinks Wholesale Wholesale For Restaurants Warehouse Solutions Wms Stock Control Software Warehouse Software Racking Inspection Racking Inspections Rack Inspection SEMA Racking Inspection Rack Safety Training DISTRIBUTION BOND Commercial Property Pallet Pallet Racking Office Furniture Dexion South Yorkshire Mezzanine Floors Fulfilment Services Freight Forwarding Fulfilment Data Capture Account Management Document Archiving Surplus Ex Catalogue Wholesale Returns End Of Line Low Load Felixstowe Warehouse Felixstowe Arctic Transport Felixstowe Hiab Deliveries Rigid Deliveries Moving Service Storage Service Self-Storage Facility Record Storage Facility Removals Packaging Distribution (dhd) Warehouses Warehouse Space Pick , Pack Warehouses To Rent Buy Solar Window Film Window Films And Window Tints Glass Film And Film For Windows Shopfitting Office Refurbishment Industrial Shelving Retail Shelving Industrial Racking Warehouse Management Software Barcode Printers RFID Warehouse Design Warehousing And Distribution Road Haulage Rail Freight Services COMAH - Chemical Storage Candy Buffet Candy Centrepiece Crystal Wedding Tree Chocolate Fountain Wedding Favours Stock Control Container Services Rework Warehousing And Storage Pick, Pack And Dispatch Stocktaking Warehouse Management Outsourced Store Keeping Relocation Fulfillment House Pick And Pack Solutions Ecommerce Mail Order Fulfilment Stock Management Express Delivery Of Palletised Goods Secure Reliable Containers Unloading/reloading Courier Pallets Barcodes Labels Signage Aisle Markers Archive Management Secure Shredding Delivery Picking Self Storage Cheap Storage Affordable Storage Lift Truck Training Forklift Training Counterbalance Reach Forklift Forktruck Forklifts Pharmaceutical Cosmetics Nutrition Warwick Warehouse And Logistics Palletised Consignments And Rackings Commercial Warehousing Wedding Cakes Birthday Cakes Theme Parties Cakes Bakery Goods

This module can help accounting users to generate invoice automatically as per defined time duration. This application allows to create recurring invoice. invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment payment invoice recurring business customer customer invoice multi customer invoice quick create customer invoice invoice for multi customer Financial Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert 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 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 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 report 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 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 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 warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy 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

Allows to return product from pos screen POS Users will be able to take returns of products from any user sessions and can generate return Receipts as well as return Invoices without leaving their POS window. POS return product return pos product return point of sale product return refund invoice stock return return stock product refund refund product refund payment return order return order receipt company logo POS receipt POS session POS logo on session POS logo on receipt POS receipt company logo POS receipt company address POS session company logo POS session company address Point of sale company logo point of sale receipt company logo point of sale receipt logo point of sale receipt address point of sale session logo inventory manufacturing inventory control stock pos screen Stock Pickings Refund Invoices automatically return product return receipt return invoice pos window multiple products Products Configurations Point Of Sale Configurations POS Configurations invoicing pos order return return pos Update Return Quantity Validate Return Order Opening & Closing Balance theoretical closing balance real closing balance opening balance Return product from POS screen Return Product return pos orders sales sale pos

Inventory Movement Report (Onscreen, Excel and PDF) This module helps inventory managers to analyze their inventory status and each inventory related real time updations with affecting inventory valuations. stock inventory movement report warehouse Inventory Movement Report (Onscreen, Excel and PDF) inventory inventory movement report summary inventory report onscreen report onscreen summary inventory forecast inventory transfer inventory excel report inventory pdf report inventory onscreen report inventory status report inventory status inventory valuation incoming inventory outgoing inventory closing inventory fiscal year fiscal year inventory fiscal year inventory report date range date range inventory report company wise inventory report company wise inventory status inventory quantity report inventory quantity status product filter product category filter stock report stock pdf report stock excel report pdf report excel report stock onscreen report stock status report stock valuation incoming stock outgoing stock closing stock fiscal year stock fiscal year stock report date range stock report company wise stock report company wise stock status company wise product company wise product status item report onscreen item report pdf item report excel item report item status report incoming item outgoint item closing item report fiscal year item report onscreen pdf onscreen xls

HR Base Added two new fields in employee form view Joining Date & Leaving Date. HR Admin employee employee admin employee management human resource admin hr hr manager hr administration human resource admin admnistration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance

Allows to send sms via different gateways

Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Payment Acquirer: Stripe Recurring Implementation stripe stripe payment payment gateway integration stripe invoice stripe sale ach payment payment acquire automated clearing house payment USA payment gateway USA payment credit cart debit cart ecommerce sales invoice payment stripe ach payment payment token shop payment invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment invoice recurring business stripe recurring invoice stripe recurring payment recurring payment stripe subscription stripe subscription payment stripe subscription invoice stripe schedule subscription stripe subscription schedule Backend stripe stripe payment gateway stripe payment gateway integration Payment gateway ecommerce payment stripe charge US payment gateway sales order payment invoice payment with credit card Odoo stripe integration shop payment integration odoo integration Inventory taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue 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 term connector Sales Order

1 Manage fiscal years and its periods. 2 Generating opening and closing entries for fiscal year. 3 Option to cancel opening entry. 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 followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting

Allows to configure advance credit check rules and apply on customer credit credit limit customer credit customer credit limit customer due past due credit restriction payment 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 account 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 followup due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing management contract management

Flexible, Powerful and Fully Responsive Customized POS Theme with many features in Community Edition.

This application is used as a backbone support for E-commerce Integration with Odoo.

Allow Admin/Account user to pay using stripe from backend In Odoo standard modules online payment options is only available on website for portal customers. Users will not be available to pay for their invoices from backend side. Backend stripe payment gateway integration Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway stripe charge Stripe backend stripe charge Stripe ACH Payment Acquirer US payment gateway ACH Payment Stripe ACH Payment Automated clearing house sales order payment invoice payment with credit card Odoo stripe integration shop payment shop payment integration odoo integration Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment 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 term connector product Sales Order Invoice & Sale Stripe ACH Payment Acquirer stripe payment stripe invoice stripe sale payment acquire USA payment credit card debit card ecommerce sales invoice payment payment token payment_stripe_recurring Invoice recurring recurring recurring invoice subscription subscription invoice sales sales invoice invoice sales recurring sales sales recurring recurring sale product business invoice payment payment invoice recurring business stripe recurring invoice stripe recurring payment recurring payment stripe subscription stripe subscription payment stripe subscription invoice stripe schedule subscription stripe subscription schedule Strip backend refund Payment refund refund refund in odoo payment refund sales order sales order refund sales order payment refund invoice refund invoice payment refund odoo backend refund stripe payment gateway refund stripe backend refund partial payment refund refund partial payment multi currency stripe payment refund Stripe Recurring Payment - Strong Customer Authentication Update stripe auto pay stripe autopay stripe odoo backend payment acquirer recurring invoice stripe payment recurring invoice autopay stripe Autopay stripe recurring invoice Autopay stripe recurring payment Backend Stripe Payment stripe recurring odoo backend stripe payment Stripe eCommerce Recurring Order

Payment Acquirer: Beanstream Implementation. Payment gateway integration Payment gateway Beanstream payment gateway Beanstrem payment gateway integration Bambora bambora payment gateway bambora payment gateway integraion credit card payment gateway credit card credit card payment gateway integration ecommerce payment sales order payment invoice payment with credit card invoice payment with beanstream beanstream payment authorization Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Remove all the product from the cart. cart shopping cart ecommerce cart ecommerce ecommerce shopping cart clear shopping cart clear ecommerce shopping cart remove product remove product from cart remove product ecommerce cart remove product shopping cart remove product ecommerce shopping cart product remove product remove shopping cart product remove from cart website clear cart website clear cart clear cart toggle Product Clear Cart process checkout 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