Payment Acquirer: Moneris Implementation. Moneris Payment Website Acquirer Payment Acquirer Canada payment gateway integration api integration integration Moneris payment gateway moneris payment moneris moneris payment gateway integration payment gateway integration canada payment gateway canada payment gateway integration ecommerce payment gateway integration invoice payment invoice payment with moneris sales order payment sales order payment with moneris credit card integration credit card payment gateway credit card credit card payment gateway integration payment with credit card Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Integration of Moneris Payment Acquirer with Odoo
Synconics Technologies Pvt. Ltd.
214.44
10

Odoo Backend Integration with Authorize.Net Payment Gateway Backend Payment Acquirer: Authorize.net Authorized.net integration backend payment United States payment gateway integration Canada payment gateway integration Authorized.net accept payment api integration united states UK payment gateway integration Europe payment gateway integration Australia payment gateway integration visa solution odoo authorize Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Backend Payment Acquirer: Authorize.net
Synconics Technologies Pvt. Ltd.
387.94
68

This module helps to manage/approve/renew contracts , purchase contract , sale contract , recurring contract , contract recurring , approve contract document , contract approval process , contract workflow , contract approval workflow , sales contract management , partner contract repository , partner contract management , approve vendor contract , approve customer contract , approve supplier contract , customer invoice template , vendor bill template

Contract Management
XFanis
32.33
92

This module can help accounting users to generate invoice automatically as per defined time duration. This application allows to create recurring invoice. invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment payment invoice recurring business customer customer invoice multi customer invoice quick create customer invoice invoice for multi customer Financial Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit 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 buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy 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

Recurring Invoice
Synconics Technologies Pvt. Ltd.
37.72
49

Allow Admin/Account user to pay using stripe from backend In Odoo standard modules online payment options is only available on website for portal customers. Users will not be available to pay for their invoices from backend side. Backend stripe payment gateway integration Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway stripe charge Stripe backend stripe charge Stripe ACH Payment Acquirer US payment gateway ACH Payment Stripe ACH Payment Automated clearing house sales order payment invoice payment with credit card Odoo stripe integration shop payment shop payment integration odoo integration Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment 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 term connector product Sales Order Invoice & Sale Stripe ACH Payment Acquirer stripe payment stripe invoice stripe sale payment acquire USA payment credit card debit card ecommerce sales invoice payment payment token payment_stripe_recurring Invoice recurring recurring recurring invoice subscription subscription invoice sales sales invoice invoice sales recurring sales sales recurring recurring sale product business invoice payment payment invoice recurring business stripe recurring invoice stripe recurring payment recurring payment stripe subscription stripe subscription payment stripe subscription invoice stripe schedule subscription stripe subscription schedule Strip backend refund Payment refund refund refund in odoo payment refund sales order sales order refund sales order payment refund invoice refund invoice payment refund odoo backend refund stripe payment gateway refund stripe backend refund partial payment refund refund partial payment multi currency stripe payment refund Stripe Recurring Payment - Strong Customer Authentication Update stripe auto pay stripe autopay stripe odoo backend payment acquirer recurring invoice stripe payment recurring invoice autopay stripe Autopay stripe recurring invoice Autopay stripe recurring payment Backend Stripe Payment stripe recurring odoo backend stripe payment Stripe eCommerce Recurring Order

Backend Stripe Payment
Synconics Technologies Pvt. Ltd.
53.88
30

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

Sale Contract Management
XFanis
37.72
32

Stripe Recurring Payment Acquirer: Allow customer to pay amount via recurring. Payment Acquirer: Stripe Recurring Implementation stripe stripe payment payment gateway integration stripe invoice stripe sale ach payment payment acquire automated clearing house payment USA payment gateway USA payment credit cart debit cart ecommerce sales invoice payment stripe ach payment payment token shop payment invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment invoice recurring business stripe recurring invoice stripe recurring payment recurring payment stripe subscription stripe subscription payment stripe subscription invoice stripe schedule subscription stripe subscription schedule Backend stripe stripe payment gateway stripe payment gateway integration Payment gateway ecommerce payment stripe charge US payment gateway sales order payment invoice payment with credit card Odoo stripe integration shop payment integration odoo integration Inventory taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue 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 term connector Sales Order

Stripe Recurring Payment
Synconics Technologies Pvt. Ltd.
90.52
24

1 Manage fiscal years and its periods. 2 Generating opening and closing entries for fiscal year. 3 Option to cancel opening entry. Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting

Account Fiscal Year
Synconics Technologies Pvt. Ltd.
140.09
43

Allows to configure advance credit check rules and apply on customer credit credit limit customer credit customer credit limit customer due past due credit restriction payment 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 account 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 followup due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing management contract management

Advance Credit Check Rules
Synconics Technologies Pvt. Ltd.
107.76
15

Payment Acquirer: Beanstream Implementation. Payment gateway integration Payment gateway Beanstream payment gateway Beanstrem payment gateway integration Bambora bambora payment gateway bambora payment gateway integraion credit card payment gateway credit card credit card payment gateway integration ecommerce payment sales order payment invoice payment with credit card invoice payment with beanstream beanstream payment authorization Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup 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 enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Beanstream(Bambora) Payment Acquirer
Synconics Technologies Pvt. Ltd.
161.64
6

This application provides functionality of set credit limit for individual customers. When customer request for goods and in Odoo while confirming the quotation system will check past due amount of the customer and it will compare with his credit limit. credit credit limit customer credit customer credit limit customer due past due credit restriction payment payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credti advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit account 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 followup due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing management contract management

Credit Limit
Synconics Technologies Pvt. Ltd.
43.10
28

apps manage vehicle costing vehicle contract Fleet Recurring Subscription Contract Fleet Recurring Contract Fleet Subscription Contract vehicle Recurring Subscription Contract vehicle Recurring Contract vehicle Subscription Contract vehicle costing

Fleet Recurring/Subscription Contract Management in Odoo
BrowseInfo
74.35
1

HR Contract Management

HR Contract Management
ToDOO (www.todooweb.com)
FREE
383

Integration of Square Payment Acquirer with Odoo Square is a united states payment gateway service provider allowing merchants to accept credit card payments through their website and over an Internet Protocol connection. This module provides functionality for portal customers to make payments with using Square payment acquirer. square payment gateway square payment Square payment acquirer square United state payment gateway US payment gateway payment tokenizer square website portal customer payment credit card payment credit card payment transaction with square square payment transaction stripe stripe payment payment gateway integration ach payment payment acquire automated clearing house payment USA payment gateway USA payment credit cart debit cart ecommerce sales invoice payment payment token shop payment invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment invoice recurring business recurring payment stripe subscription Payment gateway ecommerce payment sales order payment invoice payment with credit card Odoo stripe integration shop payment integration odoo integration Inventory taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue 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 term connector Sales Order website payment paytabs paytabs payment gateway paytabs payment gateway integration paytabs credit card payment gateway credit card payment gateway integration invoice payment with paytabs odoo paytabs integration payment authorization ecommerce paytabs payment merchant id merchant secret key

Integration of Square Payment Acquirer with Odoo
Synconics Technologies Pvt. Ltd.
129.31
8

Application provides functionality of manage multi branches for companies. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse, Locations and Inventory. Also maintain User and Manager level access rights. Multi Multiple branch Multiple Units Multiple company Multi company Multi branch CRM Sales Purchase Account Warehouse Branch Operation Single company Multiple Company Odoo Multiple Branch Branch Concept Multiple Branch Concept Access Level Access Rights Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance fiscal year trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report Budget budget report account budget account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit 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 buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term

Multi Branches
Synconics Technologies Pvt. Ltd.
96.98
18

Multi Branches Accounting Reports in Odoo. This application provide functionality to filter enterprise accounting reports and generate report by branches. Onscreen Reports Report Account report Accounting Branch Multi Branch Multi Branch Report Multi Branch Accounting Reports Accounting crm sales purchase invoicing inventory stock warehouse voucher multi branch branch Accounting multi branch crm multi branch sales multi branch purchase multi branch invoicing multi branch stock multi branch warehouse multi branch multi branch report multi branch accounting multi branch account multi branch accounting report multi branch profit and loss multi branch profit and loss report multi branch balance sheet balance sheet profit and loss report multi branch balance sheet report multi branch cash flow cash flow report multi branch cash flow report multi branch executive summary multi branch check register multi branch register multi branch ledger multi branch general ledger multi branch partner ledger multi branch aged receivable multi branch aged payable multi branch trial balance multi branch tax report multi branch branch wise report branch wise report tax report trial balance aged payable ledger report register general ledger receivable cash flow statement branch wise cash flow branch wise cash flow statement consolidated journals reports partner Ledger ledger report excel partner ledger report excel ledger report fiscal year partner ledger report fiscal year journal accounting entry accounting entry Financial Account report Financial Account Financial account income statement profit and loss aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit 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 concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills 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

Multi Branches Accounting Reports
Synconics Technologies Pvt. Ltd.
183.19
3

Multi Branches Reports in Odoo This application provide functionality of manage multi branches for Single company. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse and Locations, Inventory. Also maintain User and Manager level access rights. Generate report of Quotations, Sales, Purchases, Delivery receipt, Incoming shipment and Invoices branch wise. Multi Branches Reports Accounting crm sales purchase invoicing inventory stock warehouse voucher multi branch branch Accounting multi branch crm multi branch sales multi branch purchase multi branch invoicing multi branch stock multi branch warehouse multi branch multi branch report multi branch accounting multi branch account multi branch accounting report multi branch profit and loss multi branch profit and loss report multi branch balance sheet balance sheet profit and loss report multi branch balance sheet report multi branch cash flow cash flow report multi branch cash flow report multi branch executive summary multi branch check register multi branch register multi branch ledger multi branch general ledger multi branch partner ledger multi branch aged receivable multi branch aged payable multi branch trial balance multi branch tax report multi branch branch wise report branch wise report tax report trial balance aged payable ledger report register general ledger receivable cash flow statement branch wise cash flow branch wise cash flow statement consolidated journals reports partner Ledger ledger report excel partner ledger report excel ledger report fiscal year partner ledger report fiscal year journal accounting entry accounting entry Financial Account report Financial Account Financial account income statement profit and loss aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit 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 concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills 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 account excel manage multiple branch multi branch reports multi branch crm multi branch warehouse multi branch inventory multi branch purchase multi branch sales multi branch location single chart of account on multi branch multi branch sales report multi branch crm report multi branch purchase report multi branch warehouse report multi branch location report branch wise crm report branch wise sales report branch wise purchase report branch wise location report branch wise account report branch wise warehouse report branch wise incoming shipment report multi branch incoming shipment report branch wise invoice report multi branch invoice

Multi Branches Reports
Synconics Technologies Pvt. Ltd.
226.30
1

Multiple Branch Management Subscription Multi Branch app Subscription management Multiple Unit Operating unit branch Subscription contract management branch contract branch sale Subscription for single company with Multi Branches multi company

Multiple Branch Unit Operation Setup for Subscription
BrowseInfo
202.59
26

Application provide functionality of manage Multiple Branch management for companies in Manufacturing process. Application provides functionality of manage multi branches for companies. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse, Locations and Inventory. Also maintain User and Manager level access rights. Multi Multiple branch Multiple Units Multiple company Multi company Multi branch CRM Sales Purchase Account Warehouse Branch Operation Single company Multiple Company Odoo Multiple Branch Branch Concept Multiple Branch Concept Access Level Access Rights Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance fiscal year trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report Budget budget report account budget account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit 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 buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term Product Quality control Product Quality inspection Product quality planning Product quality alert notification Product warehouse quality instpection Manufacturing product quality inspection multiple quality inspections on manufacturing orders Quality inspections on manufacturing Workorders. Manufacturing product quality control Manufacturing product maximum and minimum quality tolerance Quality control on production Quality inspections on production Product quality report In-progress Inspections report Quality control report on excel Quality Control Quality inspection excel excel report inventory control inventory lean manufacturing cognitive benchmark power design product development fixed cost inputs output capacity process design print media layout utilization chemical reaction capacity building algorithm industrial goods backlog process control activity contract manufacturing business process reengineering BPR import substitution bottleneck throughput natural resource component secondary industry accuracy assembly line service hospitality industry allowance durability attribute process owner protocol operating cost flexibility cubic feet per minute CFM revolutions per minute RPM completely knocked down CKD nonconformance indirect labor density throughput time job costing feed forward product differentiation desalination elasticity producer supplies energy resource processing energy efficiency compression annealing flow rate technique blueprint reduction perspective view Gigawatt Hour GWh sustaining engineering enterprise resource planning ERP work package eutectic insourcing material requirements planning work product downstream industries operations metrics diminishing marginal product beyond economic repair BER indirect material light industry failure mode product development process cetane number chromatography expendable item synthesis intermediate good routine maintenance refrigeration Gantt chart ancillary activity replicability polymer maintainability petrochemical emission refractive index offshore outsourcing regulator electric benchmark data installation fuel efficiency fatigue strength limited warranty joint products Brent crude capacity planning Pasteurization environmentally sound heavy industry destructive testing computer integrated manufacturing CIM condensate statistical control barcode reader inorganic closed loop recycling instrument prestressed concrete complex inventor surfactant tempering end of the pipe overcapacity solvent plasticity certificate of manufacture batch manufacturing technology MANTECH effective capacity Austenitic stainless steels load shedding ecological impact scalable examination work standard soap cook chill oil byproduct repair out of spec block diagram intermediate product actuator flow newton serviceability electroplating gigawatt valve refrigeration capacity push system allocable cost work measurement analytical study duty cycle malleability moving average price MAP computer aided manufacturing CAM systemic error metrology soft water value added analysis original equipment manufacturer OEM dichloro diphenyl trichloroethane DDT comparison pricing drop forging average age of inventory absolute pressure geothermal energy fractional distillation pressure moisture content breakdown maintenance level scheduling biogas output measure concurrent engineering cost of poor quality throughput costing biodiesel mineral useful life structural steel Brinell hardness BH test Portland cement perspective structural design degreaser schematic plan scale drawing platform product compression strength lot quantity demerit good consumption rate contracting out item manufacturability certification authority technical data make to order chilling routine gasoline pneumatics centum cubic-feet lumber process variability available stock continuous improvement program high carbon steel nonconformity mixed model production demand factor critical item technical objective andon board bubble concept servicing proof average fixed cost average product backflush costing attachment toll processing cell operate biotechnology pure raw material acre consumer control point failure mode and effects analysis fmea non-critical failure failure rate certified part adequate intake servomechanism bell-shaped-curve portfolio reserve capacity station on-condition maintenance distortion multiwall comparative cost estimating biochemicals pressure treated lumber foreign export CGS system work cycle pyrolysis equivalent units of production ash support equipment noble metal fuel worker efficiency hologram polypropylene polystyrene fuel oil transducer direct labor burden glass distributed labor cost impurity buildup downstream edge crush test vapor degreasing degreasing agile product asphalt merchant bar modular degree Brix absolute nuisance degree day conditions to avoid fault assay ton mercury can fault tolerant biomass energy biomass fuel design conditions ontology ordinary repair biometric authentication energy efficient product impreg energy factor link candela molasses equipment leasing partnership energy recovery deionized water global positioning system gps baka yoke dry ice SI units absorption pricing molybdenum liquefied natural gas lng install distribution resource planning momentum formulary toolup horsepower hour wastage efficiency unit capability mapping ultimate strength benchmarking commissioning efficiency READ MORE excise duty process operations goods maintenance fabrication consumption energy technical support outsourcing toll manufacturing electricity JIT inventory Octane number manufacturer raw material compliance isometric drawing constraint emerging technologies lot size batch production poka yoke acid acquisition enzymes preventive maintenance industry standard inspection constant returns to scale Fordism smelting hardness ductility textile machine work order measure cubic meter manual overhaul backward integration applied research redundancy augmented product electrolysis capacity utilization disruptive technology atmosphere trading up form load factor brown goods transformer diseconomies of scale stand alone total factor productivity energy source refurbishing elastic modulus production system downtime rotable made to order distillation plastics latent defect API gravity ramp up refrigerant International Unit pull system manufacturer branding substrate process costing newton meter burst strength changeover time cubic foot flow time hydraulic value added activity uptime mechanism live load tooling costs structural frame active ingredients defect brittleness detergent pounds per square inch heat treatment linear scrap rate capital funds design basis denier petroleum workplace orthographic projection consumer durables off spec insulation value adding process dimensional stability modulation non-productive time feed stock non-compliance date of manufacture biofuel process chart cost of quality life cycle costing line production business process improvement jobber failure in time input denatured alcohol stainless steel virgin material chemical stability master production scheduling casting kaizen hydraulics attributes data capacity analysis closed loop system genetically modified queue time concrete leveled production derivative product superstructure periodic maintenance prime mover capacity management food additive canning variable factors of production fossil fuel capability index decitex material overhead conversion capacitor inhibitor adsorption cycle efficiency wage actual product critical process work sampling methanol compensable factor MRO items test run non-destructive testing decibel open order skilled worker acceptance criteria semiconductor bar chart concept test elastic limit laser kanban energy costs Mullen burst test carrying capacity appraisal cost load form factor eco-efficiency aromatics methane stress work performed coproduction common cause shutdown maintenance chlorinated hydrocarbon billet predictive maintenance oscillation food biotechnology band aid approach factory cost power grid underapplied overhead aging injection molding batch cost ionization maintenance level enhancement arc welding machine hour cross-linking calendaring polymerization heijunka patent troll boiling point acceptance sampling pickling heat load renewable energy inert waste toughness ion exchange microgram per cubic meter manufacture value management gas welding additive manufacturing resource planning duplex stainless steel coverage technical specifications lead functional breakthrough average variable cost resilience benchmark measures setup operational assessment cook freeze forwards scheduling force capability analysis run time operation robotics certification mark ancillary benefit backlog trap failure mode analysis European Coal and Steel Community random failure latent heat group oriented manufacture genetic engineering tensile strength distillate workaid work around perspective projection grout biobased special tooling nitriding working backup power class-ii substance aseptic benchmark index raw time backward chaining bioenergy upward compatibility polyethylene teraphthalate PET low-cost country sourcing LCCS ordinal scale specification limits bioinformatics petroleum products corrosion resistance refuse derived fuel biological agent glitch refitting workflow diagram WFD degradation factor consumption type item calorie line loss dead load degree API ready-mixed fathom ore fatigue degree Centigrade modularity degree day normals modulating fault resilient probable reserves cpm intelligent processing equipment degree hour cracking energy crop peck energy efficiency ratio eer degree Rankine hardness scale biometrics dehydration absorbent recovered energy qualitative scale mold design life mole benzol energy reserves transistor candlepower parent part nano anode energy utilization index nanotechnology horsepower cannibalize bottleneck principle efficiency dividend design verification ultimate load engineered capacity marginal cost procedure production manufacturing Taylorism industry cycle time metric ton multidisciplinary team after-sales service cradle to grave consumer product turnaround time maintenance, repair, operations (MRO) items gauge equipment quality management research and development R & D rnd commodity life cycle cost value analysis process mapping overhead scale schematic diagram consumables primary industry production capacity new product development mild steel average cost workflow production management manufacturing lead time product specification backflushing energy conservation electronic British thermal unit Btu tooling non value added activity beta test moving average conceptual design energy consumption shop drawings distributed control system cost avoidance commoditization curing working drawing black box control system hydrocarbon Brix end user metal waste health care industry workshop extrusion excess capacity consumption expenditure work in process control chart capital intensive direct material module elongation obsolescence setup time process improvement design parameters reverse osmosis discretion work center joule defective product service factor assembly nominal dimension fitness for use basic research performance specification coefficient of performance absorption costing subassembly product architecture finished goods rusting reverse engineering dynamics corrective maintenance pilot production production control focused factory direct labor industrial waste technical production lead time direct reduced enabling technology aseptic packaging unit prototype technical manual failure installed capacity manufacturing sector subprocess Underwriters Laboratories mechanical properties design specification breakeven analysis breakeven graph takt time workgroup rigidity resistor deformation job shop oil country tubular goods OCTG scheduled maintenance catalytic cracking consumer goods fermentation multifunctional team pressure head fabric backwards scheduling out of gauge interchangeability pitch distribution network off the shelf item refractory maintenance management machining direct overhead cost control plan level of effort sensor retrofitting catalyst forging operating time clean fuel motor recall synthetic production engineering work simplification normalization design validation MBF degree solenoid spare part flue gas shear force industrial engineering dependent demand group technology scrap reuse economic lot size process layout distribution requirement planning drp activity model measurement validity chasing demand non-production costs bar coding critical resource control cycle absolute humidity optimized production technology opt theory of constraints toc manufacturing defect cladding geotechnical investigation non-financial industry sectional view composite material coproduct life cycle assessment accessory Universal Product Code upc blighted area producibility absorption rate produce Richter scale patent defect explosion proof workload steel technical management time scale planned obsolescence composite remanufacturing equivalent TCE wettability offshore manufacturing agile manufacturing machine learning deficiency autonomous work group obsolete industrial design drawing compatibility activity chart allocate refinery standard stock item end product planned maintenance system pmd maintenance activity develop section developed field CFS functional depreciation certified caliper generator failure mode effect criticality analysis FMECA melting point nickel workability genetic profiling perspective drawing adhesive direct energy conversion lineal foot clarity tera work cell class-i substance benchmark crude integrated mill long products chain labor idle time variance linear measure Mercalli scale consumer tolerance quad fuel cell petroleum gases corroding corrosion polyvinyl chloride (PVC) cusec giga chaku chaku direct labor standard workflow automation buildup approach directly engaged foreseeable emergency deadline equipment phenols transfer of technology long ton specific gravity inactive ingredients phosphor bronze specific heat absolute performance standard surge energy audit surge production intelligent manufacturing systems surge protector degree Fahrenheit seven wastes fault tree specific volume spectrum engineer designer bugs energy receipts Austenite expansivity deionization benzene poisoning transient fault molecular sieve U chart decatherm design review physical elements LPG anodic protection cleaner production terotechnology efficiency factor engine suspended ceiling

Multiple Branch(Unit) Operations for Manufacturing
Synconics Technologies Pvt. Ltd.
140.09

Payment Acquirer: PayTabs Implementation This module allows portal customers to pay by using PayTabs payment acquirer. Payment Acquirer Payment Acquirer Paytabs PayTabs paytab PayTabs Payment Acquirer website payment paytabs Payment gateway integration Payment gateway paytabs payment gateway paytabs payment gateway integration paytabs credit card payment gateway credit card credit card payment gateway integration ecommerce payment sales order payment invoice payment with credit card invoice payment with paytabs odoo paytabs integration payment authorization ecommerce paytabs payment shop payment shop payment integration odoo integration merchant id merchant secret key payment acquire automated clearing house payment USA payment gateway USA payment credit cart debit cart ecommerce sales invoice payment payment token invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment invoice recurring business recurring payment Inventory taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue 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 term connector ach payment

PayTabs Payment Acquirer
Synconics Technologies Pvt. Ltd.
53.88
1