Odoo Apps 23698 Apps found. version: 14.0 ×

Payment acquirer for KNET and Credit Card via Ottu payment gateway. Upon installing it creates two payment acquirer KNET and Ottu Credit Card

Budget

Out of stock product restriction on sale order restrict out of stock product restriction on sales out of stock product restriction on sales order out of stock restriction sales unavailable products restriction sales product restriction on sales order

1. Configure different Outgoing Mail Servers for email aliasing. 2. Set different Outgoing Mail Servers for Email Templates using wizard. 3. Set Outgoing Mail Servers for Email Templates while senting email.

This Module will allows User to configure an Outgoing Email Server(SMTP) by Company.

Outgoing email server by company outgoing mail server for company SMTP server by company SMTP by company SMTP server for company separate SMTP server for company wise SMTP server company wise outgoing mail server company wise outgoing server per company

Allow to send mail from user account.

Module allows to send mail from user or company account, smtp by company , smtp by user , outgoing mail by company , outgoing mail by users both , mail by company , mail by user

It sends an e-mail from particular user's company's outgoing mail server

Odoo Office365 Connector provides the opportunity to sync calendar, contacts, tasks and mails between ODOO and Office365.

Invoice state changed to paid instead of In Payment, when payment done.

Odoo app print Outstanding Invoice Due Report For customer/vendor by Invoice date/due date, Invoice due report, Invoice partner due report, Vendor Due date report, Invoice date wise due report, invoice Open status, invoice paid status, partner due report, partner invoice due date report

This Module will allow users to generate report for customer/vendor outstanding Invoice. User can also generate report for specific customers/vendors.

Generate report for customer/vendor outstanding Invoice. customer invoice, customer invoice report, customer invoice statement, supplier invoice statement, supplier inovice report, supplier inovice, vendor invoice statement, vendor inovice report, vendor inovice, customer balance, vendor balance, customer statement, vendor statement, supplier statement, supplier statement,

Apps for print report that gives summary of outstanding invoices pdf report invoice outstanding report print invoice outstanding excel report outstanding invoice excel report outstanding invoice pdf report unpaid invoice report open balance invoice report

Outstanding Product Report By Customer

If you want to add more products in order lines (sale, spurchase) than initial demand. You have to take approval of assign authority and you can only add product in sale purchase orders not in pickings.