Odoo Apps 130 Apps found. search: "Cash " × version: 14.0 ×

This Module handles the Cash Customer Sales with a Name and Mobile No in Sales Orders.

Create Invoice Tax Stamp Duty Cash Payment in Customer Invoice Stamp Duty Tax Product Stamp Duty Payment Method Sale Tax Stamp Cash Pay Duty Invoice PDF Report Invoice Stamp Tax Invoice Sales Stamp Duty Rate Stamp Duty Tax Payment Percentage Calculation

Stamp Duty on Cash payment Stamp Duty Tax stamp Invoice Stamp Tax Invoice Tax Stamp Duty Tax Particular Customer Stamp Tax Special Customer Stamp Tax Stamp Duty Taxes Fix Stamp Tax Percentage Stamp Tax Fix Stamp Duty Tax Odoo

Moroccan Stamp Duty on Cash payment in POS

Moroccan Stamp Duty on Cash payment in sale and Invoice

Payment Acquirer: COD Implementation

This is dependant module of our ecommerce modules. It will not work as independent module. sales sales order so sale order Email Notification sale order email sales order email email notification notification invoice account sales management new mail notification mail notification automatic email notification sales mail customer mail mail email email templates ean13 european article number barcode product barcode multiple product barcode barcode generate generate barcode generate EAN13 for Products item barcode qrcode QR Code Product variant barcode Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order 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 credit credit limit customer credit customer credit limit customer due past due credit restriction 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 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 follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion sales quotation quotation number sales quotation number sale quotation number sale quotation different sequence number sequence number invoicing sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report invoice discount two level discount multiple discount customer invoice discount double discount

1) This module helps us to Amount Withdraw/Deposit from our Banks/Cash Account 2) Bank Statements

Tool to integrate XERO with ODOO (OAuth 2.0) Xero is the QuickBooks alternative accounting software to manage invoicing, bank reconciliation, book keeping & more. This module does bi-directional integration between Xero and Odoo for Accounts, Taxes, Contacts, Products and Invoices. Benefits ======== - Raise invoices from Odoo. - Allow your sales team to view overdue client accounts in Odoo. - Reduce double data entry between Odoo and Xero. - Improve cash flow by accelerating payment time. Import Xero data into Odoo ========================== - Currency: Complete currency types will be brought over to Odoo. - Contact Groups: Entire contact groups. - Contacts: All contacts which are stored in Xero, it could be Supplier or Customer. - Account: All types of Accounts. - Tax: All Tax types with its component. - Bank Account: Accounts with bank type. - Manual Journal: All type of manual journal, which cannot be recorded directly. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoices with taxes. Also create payment lines in Odoo if invoice are paid fully or partially in Xero. - Bills: Bills with taxes. Also create payment lines in Odoo if bills are paid fully or partially in Xero. - Credit Note (ACCRECCREDIT): An Account Receivable (customer) Credit Note with payment and allocations. - Credit Note (ACCPAYCREDIT): An Accounts Payable (supplier) Credit Note with payment and allocations. Export Odoo data to Xero ======================== - Contacts: All contacts which are stored in Odoo, whether Customer or Supplier. - Contact Groups: Entire contact groups. - Accounts: All account with its type. - Tax: Taxes with its component. - Bank Account: Accounts with bank type. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoice with tax. Also create payment in Xero if invoice are paid fully or partially in Odoo. - Bills: Bills with tax. Also create payment in Xero if bills are paid fully or partially in Odoo. - Inventory Adjustment: For tracked product if qty will be increasing or decreasing in Odoo using option like (Buying and selling inventory - bills and invoices, By Inventory adjustment, By Manufacturing process) it will be reflect in Xero. - Attachment: Attachments of Invoice/Vendor Bill will be send to Xero. User Guide ========== 'user_guide.pdf' is available in the 'doc' directory inside module. Watch Video =========== Go on https://www.youtube.com/watch?v=xGbWWSIAvNQ to watch the video demo. Disclaimer ========== Whenever there is a change in API from Xero or change in related Odoo objects you can contact us to look into it. OAuth 2.0 OAuth 2 OAuth2 Auth 2 Auth 2.0 Auth2 Xero Accounting xero integration Australia account integration UK account integration EU account integration Europe account integration Chart of accounts Credit notes Import Xero to Odoo Export Odoo to Xero Xero Item Product Singapore Account Inventory Account invoice taxes supplier customer journal entries currencies contact integration New Zealand Account Integration Import Export Singapore account integration Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer 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 payment term accounting connector product