Odoo Apps 258 Apps found.

Payment Provider: Backend Authorize.net Implementation Authorize.Net Odoo Payment Processing eCheck Token Transactions PCI Compliant Module Multi-Company Multi-Currency Partial Payments Authorize & Capture Flow Full/Partial Refunds Payment Voids Tokenization Sales Payments Invoice Payments Tokenized Payments Direct Card Payments Payment Operations Odoo Backend Integration with Authorize.Net Payment Gateway Odoo Backend Integration with Authorize.Net Payment Provider Backend Payment Provider: Authorize.net Authorized.net integration backend payment United States payment gateway integration Canada payment gateway integration Authorize Payment Provider Authorize.net Payment Provider Payment Authorize 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

Integration with Moneris Checkout Payment sync_payment_moneris Moneris Checkout Payment for eCommerce Integration of Moneris Payment Acquirer with Odoo Moneris Payment for eCommerce Moneris payment gateway is one of the leading payment processing companies in Canada. Synconics has integrated Moneris payment with Odoo eCommerce merchant checkout page. It gives eCommerce merchants a simple and secure way to process payments through tokenization. Payment from Odoo eCommerce Secure card tokenization Payment tokenization Void transaction Customer Friendly Interface Authorize & Capture Payments Moneris Payment Gateway Moneris Payment Backend Integration eCommerce Moneris Payment Gateway Odoo Moneris Integration Moneris eCommerce Payment Odoo eCommerce Moneris Canadian Payment Gateway Online Payment Processing Secure Payment Gateway Authorize and Capture Manual Capture eCommerce Payment Odoo Payment Payment Gateway Integration Save Card Details Payment Method Payment Processing Odoo eCommerce

Calculate Stripe Charge Stripe allows you to charge the fees onto your customers by adding them to the total amount. Our module offers an open configuration option to set Stripe fees as a percentage, as well as a fixed amount, for both domestic and international cards. Once the Stripe fees are configured, they are automatically calculated and added to the total amount. stripe_charge Stripe Charge Stripe Charges Fees In Customer Payment Add Stripe Charge Stripe Fees Customer Payment Fees Payment Processing Fees Stripe Integration Odoo Stripe Odoo Payment Payment Gateway Payment Acquirer Transaction Fees Domestic Card Fees International Card Fees Automatic Fee Calculation Fee Configuration Percentage-Based Fees Fixed Fees Payment Transaction Odoo Payment Transaction Stripe Payment Transaction Net Amount Payment Amount Stripe Processing Fees Fee Calculation Stripe Fee Calculator Stripe Payment Gateway Stripe Stripe Payment Gateway Integration Payment Gateway Integration Ecommerce Payment Inventory Account Invoice Taxes Supplier Customer Journal Entries Currencies Contact Integration Import Export Payment Followup Followup 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 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 Entrepreneur Monitoring Sale Feedback Requirement Effectiveness Following Auditing Audit Management Contract Management Payment Term Connector Product

Stripe eCommerce Recurring Implementation for Order

Inventory Movement Report (Onscreen, Excel and PDF)

Payment Acquirer: Stripe Recurring Implementation Recurring Payments, also known as AutoPay, are automatic payments where customer authorize vendor to collect the total charges from his card every month. This amount is deducted on the due date of every billing cycle, so that you never have to worry about late fees. Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Stripe Payment Recurring Gateway Stripe Recurring Payment Stripe Payment Recurring Recurring Payments AutoPay Stripe Recurring Invoice Duration Automatically Synchronized Cancel Recurring Invoice Summary Send Mail to Customer Add New Card Payment Methods Portal Customer Encrypted Credit Card Debit Card Token Recurring Unit Recurring Interval Recurring Number First Date Stripe Subscription Plan Details Payment Details Mail Notification Cancel Recurring Plan Odoo Subscription Additional Modules Libraries Installed Modules Fields Configure Search Queries

Odoo - 3PL Connector through FTP/SFTP FTP SFTP FTP/SFTP SFTP/FTP

Payment Fees Charge Add Fees In Customer Payment This module allows you to charge the fees onto your customers by adding them to the total amount. Our module offers an open configuration option to set payment fees as a percentage, as well as a fixed amount, for both domestic and international cards. Once the payment fees are configured, the system automatically calculates and adds them to the total amount. sync_payment_charge Payment Charge Payment Fees Customer Payment Fees Add Fees to Payment Payment Charges Odoo Payment Fees Odoo Payment Charges Payment Gateway Fees Transaction Fees Percentage Fees Fixed Fees Domestic Card Fees International Card Fees Automatic Fee Calculation Payment Amount Calculation Customer Paid Fees Payment Gateway Integration E-commerce Payment Online Payment Payment Processing Payment Configuration Fees Paid by Customer Payment Amount Calculation Auto Calculate Charge Payment

Inventory Adjustment Screen Inventory Adjustment will allow you to change the product quantity by verifying the physical quantity automatically which will be directly reflected on the stock quantity of the product. We can update quantity based on product, product category, all configured products, selected product and allocated lot and serial number wise. sync_inventory_adjustment Inventory Adjustment Inventory Adjustment Screen Stock Adjustment Quantity Adjustment Physical Inventory Inventory Management Product Quantity Stock Quantity Product Category Lot Number Serial Number Warehouse Location Inventory Report Inventory Adjustment Report Product Inventory Operations Inventory Details Validate Inventory Draft State Search Record Filter Records Inventory Configuration Start Inventory Cancel Inventory Inventory Adjustments Easily Search Record Generated Report Warehouse & Location

eCommerce Recurring Implementation for Order

It accesses Odoo using standard HTTP GET, PUT, POST, and DELETE methods and a simple JSON and XML input and output format REST API, also known as (application programming interface), is commonly used to provide web services interaction. All interactions between applications, data and devices have APIs as serving bridge between software applications. The RESTful API accesses Odoo using standard HTTP GET, PUT, POST, and DELETE methods and a simple JSON and XML input and output format. Our Odoo Rest API provides both, OAuth1, OAuth2 and a new protocol known as Basic Authentication is developed by our company "Synconics Technologies", is also added to authenticate Odoo. Please refer the following link as quick reference guide to use Odoo RestAPI https://bit.ly/3QI4219 Odoo Rest API REST API API Integration Web Services HTTP Methods (GET, PUT, POST, DELETE) JSON XML OAuth1 OAuth2 Basic Authentication API Authentication API Authorization Data Integration Application Integration Odoo API Odoo Integration Create Records Read Records Update Records Delete Records Fetch Records List Records Count Records Check Access Rights Calling Methods Report Printing Print Reports Inspection Introspection Response Schema Odoo Models Odoo Objects Odoo Fields Custom Fields User Authentication Consumer Key Consumer Secret Redirect URL Odoo Version API Documentation Manual Payment Capture Saved Token Payment Invoice Report

User can do payment in multiple-currency on POS Screen POS Multi-Currency POS Multi Currency Multi-Currency Payments Multi Currency Payments Currency Conversion Payment Modes Partial Payment Payment History Multi-Currency Configuration Multi Currency Configuration Currency Rates Payment Methods Multi-Currency Payment Multi Currency Payment Backend Payment History Automatic Currency Rates Cash Payments Bank Methods Product Screen Currency Rate Change Receipt Point of Sale Payment Multiple Currency Payment Accounting Configuration Payment Screen Order Receipt Multi-Currency Button Multi Currency Button Invoice Button Multi-Currency Popup Multi Currency Popup Validate Button Payment Lines Payment Tab Order

Allows to create recurring invoice As business grows, optimizing operations through automation becomes crucial. Recurring Invoice module is tailored to aid accounting users with automated invoice generated at predefined time intervals. This not only boosts cash flow and expedites payment processing but also slashes the time previously spent on manual invoice creation. The automated payment workflow further enhances efficiency by scheduling early invoice creation, ensuring timely and seamless invoicing processes. invoice_recurring Recurring Invoice Automated Invoicing Invoice Automation Recurring Billing Subscription Billing Automated Payments Cash Flow Management Payment Processing Invoice Generation Scheduled Invoices Recurring Payments Customer Notifications Recurring Invoice Configuration Recurring Invoice Management Invoice Scheduling Backend Invoice Creation Recurring Duration Recurring Interval Recurring Unit Recurring Number Reminder Mail Recurring Wizard Recurring Invoices History Cancel Recurring Invoice Odoo Recurring Invoice Odoo Invoice Automation Odoo Subscription Billing Odoo Recurring Payments

Document OCR: Scanned (Search) pdf file

Allow Admin/Account user to pay using stripe from backend Odoo standard Stripe modules allows online payment for portal customers on website. But to fulfill the backend payment scenario, Synconics has integrated Stripe with Odoo backend. It allows easy accessiblity for both, the admin and user to pay customer invoices using Stripe payment acquirer from the backend and directly from the invoice report. payment_stripe_ext Stripe Payment Backend Stripe Backend Stripe Payment Backend Payment Stripe Odoo Stripe Stripe Integration Online Payment Backend Payment Processing Invoice Payment Customer Invoice Payment Payment Gateway Payment Acquirer Payment Reconciliation Automatic Reconciliation Stripe Checkout Multiple Cards Debit Card Payment Credit Card Payment Invoice Report Payment User Access User Friendly Interface Odoo Payment Multi Currency Support Stripe Configuration Invoice Payment Through Backend Payment Through Invoice Report Payment Status Stripe Payment Entries Online Payment Options Refund Partial Payment Void Payment Manual Payment Capture Saved Token Payment Invoice Report

See The Total Quantiy , Sub Total, Unitprice in The Sales Section

Allows to create recurring records Create recurring documents. This module allows to create new documents and add subscriptions on that document. e.g. To have an invoice generated automatically periodically: Define a document type based on Invoice object. Define a subscription whose source document is the document defined as above. Specify the interval information and partner to be invoiced. subscription_sync Recurring Documents Subscriptions Invoice Generation Help Desk Management Help Desk Helpdesk Ticket Issue After Sales Service Service Repair Repair Service Field Service Ticket Management Issue Management Ticket Escalate Issue Escalate Escalate RMA Return Merchandise Authorization RMA SMS SMS Repair Service Management Field Service Management After Sales Service Management Auto Assign Ticket Ticket Number Ticket Priority Ticket Stages Ticket Configuration Cancel Ticket Ticket Monitor Portal Portal User Portal User Ticket Portal User Chat Portal User Login Website Portal User Helpdesk Ticket Generate Ticket Submit Ticket Ticket Attachment Ticket Document Ticket Chat Chat RMA Warranty RMA Refund Refund Warranty Product Warranty Warranty Expire Product Return Warranty Template Repair Order Sales Order Invoice Accounting Account Warehouse Inventory Website E-commerce Shipment Receipt Report RMA Repair Order SLA Service Level Agreement Ticket Deadline SLA Policy SLA Management Call Center SLA on Ticket SLA Performance Ticket Performance Salesperson Performance Team Performance SLA Target SLA Report Ticket Time Ticket Timesheet Ticket Time Start Ticket Time Stop Timesheet Ticket Time Spent Track Ticket Time Ticket Time Log Log Ticket Time Timesheet Start Timesheet Stop Ticket Invoice Timesheet Invoice Repair Invoice Helpdesk Invoice Ticket Timesheet Invoice Timesheet Bill Ticket Bill Repair Intake Product Intake Item Intake Inventory Intake Intake Repair Service Intake Ticket Intake Sign Digital Signature Signed Document Document Attachment Sign Attachment PDF Intake Approval Intake Rejection Reject Intake Approve Intake Outtake Product Outtake Item Outtake Ticket Outtake Reject Outtake Approve Outtake Repair Service Outtake Outtake Sign Mail Dashboard Repair Service Dashboard Team Dashboard Graph Bar Pie Line Ticket Assign Assign Ticket Ticket Auto Assign Unassign Ticket Ticket Unassign Support System Repair Service Support Chat Support Chat Ticket System Live Chat Support Live Chat Ticket Support Helpdesk Live Chat Helpdesk Live Chat Support Helpdesk Live Chat Ticket Product Support Service Repair Service Contract Helpdesk Contract Contract Service Contract Service Contract Start Service Contract Stop Ticket Contract Monitor Contract Contract Renewal Service Contract Renewal Renew Contract Service Contract Renew Renew Service Contract Helpdesk Contract Renew Renew Helpdesk Contract Service Contract Invoice Service Contract Bill Helpdesk Contract Invoice Ticket From Lead Lead to Ticket CRM to Ticket Helpdesk Report Ticket Report RMA Replace RMA Repair Refurbishing Refurbish Product Refurbished Repair Service Refurbish Refurb Refurb Product Sub Contract Contract Renew Subscription Contract Subscription Recurring Contract Reopen Ticket Ticket Reopen Re Open Ticket Ticket Re Open Rework Ticket Ticket Rework Repair Rework Rework Repair Ticket Quotation Quotation Ticket Ticket Estimation Repair Quotation Quotation Repair Estimation Ticket Appointment Repair Service Appointment Customer Appointment Client Appointment Ticket Appointment Recurring Service Contract Recurring Service Ticket Recurring Ticket Ticket Recurring Service Ticket Recurring Dynamic Ticket Auto Generate Ticket Number Ticket Sequence Auto Assign Ticket Number Auto Sequence Ticket Number Unique Ticket Unique Ticket Number Ticket Type Merge Ticket Ticket Merge Sub Ticket Sub Task Sub Service Ticket Ticket Sub Ticket Ticket Divide Divide Ticket Priority Ticket Priority Escalation Team Escalation Ticket Escalation Issue Escalation Task Escalation Escalate Ticket Feedback Customer Feedback Client Feedback Repair Service Feedback Ticket Feedback Repair Service Customer Feedback Auto Mail Mail Automation Customer Satisfaction Customer Rating Customer Survey Survey Mail Customer Forum Forum Customer Knowledge Base Client Knowledge Base Repair Service Knowledge Base Support Team Support Team Knowledgebase FAQ Frequently Asked Question Q&A Helpdesk Forum Support System Forum Support System Knowledge Base Support Service Video Website Slider Customer Document Document for Customer Knowledgebase Video Forum Video Forum Document Customer Like Customer Dislike Portal Customer Ticket SMS Auto Send SMS SMS Service Repair Service SMS Auto Ticket Create SMS Send SMS Stage Change SMS SMS Update Ticket Update by SMS Customer SMS Client SMS Helpdesk SMS Support Service SMS Helpdesk Video Helpdesk Timesheet Helpdesk Timesheet Invoice Helpdesk Timesheet Bill Intake Website Form Intake Customer Website Form Intake Product Customer Web Form Helpdesk Intake Form Helpdesk Intake Web Form Helpdesk Intake Product Web Form Website Timesheet Web Form Ticket Approval E-signature ESign ESignature Approval Website ESign Website ESignature Customer ESign Customer ESignature Customer Approval ESign Customer Approval E-Sign Customer Approval ESignature Customer Approval E-Signature Repair Service Warranty Warranty Management Inventory Warranty Sales Warranty Repair Product Warranty Customer Warranty Sales Order Warranty Merge Timesheet Team Timesheet Merge Merge Timesheet Repair Service Helpdesk Automation Automate Helpdesk Automatic Ticket System

Customer payment credit limit Credit Limit Customer Credit Customer Due Past Due Credit Restriction Payment Payment Credit Customer Payment Credit Score Advance Credit 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 Concepts Marginal Benefit 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 Management Contract Management Inventory Movement On-Screen Report Inventory Management Inventory Status Inventory Analysis Inventory Valuation Financial Year Transition Real-Time Updates Incoming Inventory Outgoing Inventory Negative Quantity Inventory Balance Filtering Options Save Filters Favorite Filters Date Range Search Product Filter Product Category Filter Warehouse Filter Location Filter Company Filter Inventory Bifurcation Pagination PDF Report Credit Hold Order Credit Sale Order Advanced Rule Advanced Credit Limit Advanced Payment Credit Limit Payment_credit_limit

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