Accounting Apps 2209 Apps found. category: Accounting × version: 17.0 ×

Integrate with Santander iBiznes24 Connect APIs (PL)

Generate your General Balance report with your preferred currencies

Partner Ledger report catering for multiple currency transactions

Manage your PDCs in correlation with Odoo's best practices

Direct registration for a down payment from a sale order

Automates SWIFT payment file generation and FTP export for single and batch payments for verdor bills. | SWIFT | Single Payment | Batch Payment | MT101 | MT103 | International Payment | SWIFT International - Create the payment file according to the MT101(Batch) and MT103(Single) format. - Uploads payment files to FTP for international transactions. - Support the multiple file creation functionality according to your input at batch level. SWIFT EDI | Odoo SWIFT MT103 integration | Odoo SWIFT payment automation | Odoo payment gateway SWIFT EDI | Odoo EDI for international payments SWIFT ODOO EDI INTEGRATION

Saferpay integration with Saferpay payment method checkout with Saferpay Pay with Saferpay API connector Saferpay wallet Saferpay card payment provider in Switzerland Payment Gateway for Switzerland payment Acquirer in Switzerland payment gateway Saferpay

Payment Provider: Saferpay Implementation

Sage Accounting Connector

Allows users to make advance payments for sale order.

Customer advance payment for sales order advance payment sale advance payment allocation customer advance expense advance payment customer payment adjustment account advance payment apply advance payment on invoice make advance payment for customer invoice

Budget restriction on sale orders and customer invoices

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

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.

Automatic Email Reminders for Invoice Due Dates

Select the journal when you create invoices

The Sales Approval Odoo App automates and streamlines your sales process in Odoo. Define custom approval routes, set amount thresholds, and schedule auto-approvals. With this Odoo app receive timely notifications and track approval statuses for increased efficiency and reduced errors. Dynamic Sale Order Approval Dynamic Sales Approval Sales Multi Approval Sale Order Multiple Approval Quotaion Dynamic Approval Sale Order Double Approval Sale Double Approval Sale User Dynamic Approval User Wise Approval Group Wise Approval Odoo Sale Order Dynamic Approval Quotation Dynamic Approval Dynamic Sale Approval Sale Approval Process Sale Order Approval Process Sale Multi Approval Sale Dynamic Approval Dynamic Sale Order Approval Workflow

Sale Order Round Off and Customer Invoice Round Off

This Odoo app facilitates the management of Delivery and Invoice Status for Sales Orders. Users can effortlessly track whether a Delivery Order (DO) is fully delivered, partially delivered, or pending. Similarly, users can monitor invoice statuses, identifying whether they are paid, partially paid, or unpaid. Additionally, users can view total amounts, paid amounts, due amounts, and the percentage of the paid amount for sales invoices. All these features are controlled by user access rights.