Add secondary email to partner.
Add secondary name to partner.
Define shipping policy at partners level.
Manage partner risk in stock moves
Add store type to Partners
Record whether a company is subject to VAT.
Link partners with their survey results
Add tier classification to partners
Adds new partner type order address.
Uppercases the the last names of partners
Dynamic Payment Approval Dynamic Payments Approval Payment Multi Approval Payment Multiple Approval Payments Multi Approval Payments Multiple Approval Double Approval Payment Double Approval Payment Dynamic Approvals User Wise Approval Group Wise Approval Reject Payment Approve Payment Validation Invoice Appprove Payment Approve Bill Appprove Credit Note Appprove Debit Note Appprove Refund Appprove Invoice Approval Bill Approval Odoo Account Payment Approvals Dynamic Payment Approval Payment Approval Process Payment Rejection account dynamic approval purchase dynamic approval payment double approval multi approval payment double validation Multi Level Dynamic Approval Multipul Level Dynamic Approval Multi Level Approval Payment Approval Flow Payment Approval Process Odoo
This module used to show payment information in invoice report.
Filter Payments by Partner
An African multi-channel payment provider | Bani Payment Acquirer | Bani Payment Method | Pay with Bank Transfer | Website Payment
Payment Provider: ePayco Implementation
Payment with kushki in e-commerce store.