Odoo Apps 11376 Apps found. version: 11.0 ×

Unified debit and credit columns for ease of reading

Generate your Trial Balance report with your preferred currencies

SaBRO Communications

Accept M-PESA Payments on your e-commerce site using Safaricom Lipa na MPESA Online

Saferpay Payment Gateway:

Saferpay Odoo integration Multi currency payments Saferpay payment gateway Safer pay payment Saferpay payment acquirer Secured transaction processing Trusted payment gateway Saferpay eCommerce

Department/Employee Wise Salary Rule Report

This Module allows you to track customer & supplier order list. sale history | purchase history | sale order history | purchase order history | so history | po history.

Select Bill Of Materials from Sale Order for Manufacturing.

Do you have more than one unit of measure in sales product? Yes! So, You are at the right palce, We have created beautiful module to manage secondary unit of measure in sale It will help you to get easily secondary unit value. so you don't need to waste your time to calculate that value. sales secondary uom sales secondary unit of measure sale order secondary uom sale order secondary unit of measure Sales - Secondary Unit Of Measure Odoo Set Secondary Unit Of Measure For Sale, Provide Different Sales UOM Module, Manage Quotation Multiple Unit Of Measure, Display Secondary Unit Of Measure In Quote, Double Unit Of Measure In Sale Order, Multiple UOM For SO Odoo. Sales Secondary UOM App, Set Secondary Unit Of Measure Module, Manage Multiple Sale Order UOM, Double Quotation UOM, SO Second UOM, Quote Secondary UOM Odoo. Sale - Secondary Unit of Measure 销售-二级计量单位 Vente - Unité de mesure secondaire Verkauf - Sekundäre Maßeinheit Vendita - Unità di misura secondaria Venta - Unidad de medida secundaria Venda - Unidade de Medida Secundária

Sales / Invoice Discount and track discount entry in the reports

This module is allow you to create customer advance payment from sale order, Sale Register Payment

Customer advance payment for sales order advance payment sale advance payment allocation customer advance expense advance payment customer payment adjustment account advance payment apply advance payment on invoice make advance payment for customer invoice

Geminate comes with a feature to merge PDF attachment(s) on any sale documents using the Sale Attachment Document Merger.

Based on the configuration of the product packaging on the sale order system will auto suggest a list of packaging that will carry forward in the delivery schedule.

Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order

Calculate stock landed cost automatically when delivery order send.

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It allows to add products in sale order through the barcode scanning.