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Read-only sync from BambooHR to Odoo: employees, departments, jobs, leaves, emergency contacts, photos, and compensation. With sync logs and per-entity scheduling.

BambooHR Connector

Techspawn Solutions Pvt. Ltd.

$ 50.01

Accept secure online payments effortlessly with the Bambora Payment Gateway in Odoo — supporting Visa, MasterCard, and more. Enhance your eCommerce and invoice experience with fast, reliable, and seamless payment processing. Payment Provider: Bambora Payment Gateway Odoo Bambora Payment Gateway Odoo online payment integration Bambora payment Odoo module Odoo eCommerce payment solution Odoo invoice payment gateway Odoo credit card payment Odoo Visa payment integration Odoo MasterCard payment Odoo secure payment system Odoo payment provider module Bambora Odoo connector Online payments in Odoo Accept payments in Odoo Odoo payment processing Odoo payment automation Odoo digital payment solution Odoo payment plugin Odoo website payment integration Odoo eCommerce checkout payment Odoo customer online payment Odoo secure checkout Odoo card payment gateway Odoo merchant payment solution Odoo payment setup Odoo Bambora integration guide Odoo automated billing Odoo invoice online payment Odoo payment system setup Odoo payment feature Odoo business payment solution Odoo payment methods Odoo transaction management Odoo recurring payment setup Odoo seamless checkout Odoo international payment support Odoo multiple payment gateways Odoo secure online transactions Odoo real-time payment updates Odoo website sales payment Odoo Bambora payment API Odoo integration with Bambora Odoo eCommerce plugin Odoo online billing system Odoo fast payment processing Odoo payment management Odoo card gateway integration Odoo payment acceptance Odoo payment provider Bambora Odoo Bambora payment support

Bambora Payment Provider

Mentis Consultancy Services

$ 87.35

8

Payment Acquirer: Bambora(Beanstream) Implementation

Bambora(Beanstream) Payment Acquirer

Aurayan Consulting Services

$ 174.69

4

- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.