Accounting / Invoicing Team Odoo App
Print Profit and Loss report for selected Analytic Accounts / Project.
Batch Payment Approval Reject Flow
Bridge module between Currency Conversion Difference Move and Payment Transaction and On-behalf Payment
Bridge module between Currency Conversion Difference Move and Marketplace Sale
Customer Wise Discount, Discount On Sale Orders, Customer Discount, Sale Orders, Purchase Orders, Invoice, Sale, Purchase, Payament, Bills
Documents Management, Management Of Documents, Documents Tags, Sale Orders, Purchase Orders, Invoice, Sale, Purchase, Payament, Bills, Manage Document, Document, Document System, Odoo Document, Odoo Attachment, Sub Directory, Odoo Document in Directory, Folder, Document Folder, Upload Document, Sale Document, Purchase Document, Invoice Document, Daynemic Document, Auto Linked Document, Document Sync, export document, export directry, directory
Factura Electronica Panama POS
Factura Electrónica Panamá (Panama E-Invoice)
User Timesheets fill Invoice/Bill/Journal Entry Form
Invoice Cancellation Reason, Invoice Order Cancel Module, Invoice Order Reason for Cancellation, Cancel Invoice with Reason, Invoice Order Cancel Justification, Invoice Order Cancel Reason Module, User-Friendly Invoice Cancel Reason, Effortless Invoice Record Cancel Reason, Invoice Cancel Reason, Cancel Reason, Cancel Reason For Invoice, Cancellation Mail Send To Customer, Email, Cancellation Email, Cancel Email, Cancel Reason Email, Email To Customer, Sale, Delivery Invoice, Invoice, Purchase, Purchase Order, Purchase Quotation, Sale, Sale Order, Sale Quotation
Klarna Payments are standalone payment methods. Complement your existing checkout experience with a Klarna hosted widget (e.g., Pay Later, Financing or Installments).
Accept payments on Odoo Point of Sales (POS) using safaricom Mpesa Express
Merge Invoice, Invoice Merging, Invoice with Same Invoice, Merge Invoice with Same Partner and Company and Currency, Easy to Merging, Company, Currency, Delivery Orders, Sale Order, Purchase, Invoice, Bills
Handle on-behalf payments in convenient way
Open Invoice By Customer Detail
Automatically send payment receipt/report to customer.
Module allow you to create and print progress billing.
This app generates a QR code automatically and sets them on customer invoice and vendor bill form as well as show it on PDF report. Also, show that QR code on the portal of your website to the customer and vendor.
Access right to edit price unit on customer invoice and vendor bill