Website Payment Extra Fee is a simple and flexible tool that helps you add extra charges to your website's checkout process. You can easily apply fixed fees or percentage-based charges based on your needs. It’s perfect for covering things like payment gateway fees, service costs, or handling charges. The app is easy to set up, with no coding skills required, and works smoothly with your existing payment system. Improve your customer experience with clear, transparent pricing every time they check out.payment extra fee plugin , add fees at checkout , website checkout extra charges , extra charges plugin for website , fixed fee checkout plugin , percentage-based checkout fee , online store extra charges tool , payment gateway fee addon , ecommerce fee management , checkout surcharge app , apply service charges online , dynamic checkout fee plugin , flexible fee calculator for website , conditional checkout fee , auto add handling charges , website payment surcharge tool , transaction fee addon , custom checkout fees , ecommerce handling charges plugin , automated fee application , Shopify extra fee app , WooCommerce checkout fee tool , Magento payment surcharge , online store checkout optimization , payment processing fee addon , stripe surcharge integration , PayPal fee recovery plugin , credit card fee add-on , no-code checkout plugin , easy fee addon for websites , plug and play payment fee tool , simple setup surcharge plugin , beginner-friendly fee plugin , user-friendly ecommerce tool , transparent pricing at checkout , improve checkout clarity , boost trust with transparent fees , reduce cart abandonment , clear pricing plugin , extra charges visibility tool , how to add payment fees on website checkout , plugin to add extra charges to online store , apply conditional fees based on payment method , online payment fee calculator plugin , customizable checkout fee plugin
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports customer overdue statements suppliers overdue statements manage over due payments overdue customer payments payments reminder for vendor vendors overdue statements partners overdue payments non paid statements unpaid statements outstanding statements due dates reminders customer statement supplier statement overdue statement pending statement customer follow up customer overdue statement customer account statement supplier account statement Send customer overdue statements by email send overdue email outstanding invoice customer overdue payments invoice reminder monthly
Expense Dynamic Approval Flow Odoo App automates and optimizes expense approvals with customizable roles, flexible routes, and auto-notifications. Improve compliance and efficiency with this user-friendly Odoo app. Employee Expesne approval Expense Approval Flow Expense Approval Process HR Expense Dynamic Approval Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
This module will help you to hide print button per user.
Use analytic account defined on POS configuration for POS orders
Download Import Templates for Sales, Purchases and Invoices.
Performance Report Summary of Sales and Products
This module contains features to adapt Odoo to Finnish VAT changes
Use analytic distribution models based on the picking type's warehouse in purchase orders
This module adds functional a check on invoice to force user to set tax on invoice line.
Add Employee field to Sale Order, CRM, Account and Stock modules
Use analytic distribution models based on the warehouse in sale orders
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Streamline your Sales and Invoicing processes with the Advanced Sales & Invoice Filter Wizard.
This app includes cash management petty cash management payment management expense payment management journal management cash journal management transaction management cash transaction management expense management cash expense management petty cash expense management cash request management petty cash request management expense request management financial request management payment request management cash flow management expense tracking cash tracking payment tracking journal entry management cash entry management expense entry management employee expense management office expense management financial record management automated cash processing automated expense processing cash approval workflow expense approval workflow payment approval workflow cash reporting expense reporting financial reporting pdf report generation petty cash dashboard expense dashboard cash dashboard company cash control internal cash management cash reconciliation and cash statement management. Cash Management Payment Management Jornal Management Transcation Managment Request Cash Management Cash Request Management Expense Cash Management Cash Expense Management
Create customer invoice / vendor bill from stock picking
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The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining