Payment Acquirer: Openpay Implementation

Openpay Payment Acquirer
Synodica Solutions Pvt. Ltd.
202.61
20

Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List

Professional Report Templates
Optima ICT Services LTD
159.73
17 598

Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements

Saudi Arabia e-invoice Phase 2 (Integration Phase)
HMPRO
857.03
6 23

Base module to manage invoice in PL

Trilab Invoice PL
Trilab
150.08
75

Payment Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation

Advance Payment Allocation
Openinside
136.87
52

Reconciliation, Bank Reconciliation, Invoice Reconciliation, Payment Reconciliation, Bank Statement

Bank Statement Reconciliation
Openinside
188.08
95

Get Diverse Templates For PO/RFQ/SO/Delivery Note/Picking List One Go!

Clever All In One Report Templates
AppJetty
95.41
13 233

Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount

Discounts On Invoices And Bills
Webkul Software Pvt. Ltd.
98.77
187

Journal Security,Journal Restricted Users,Journal Restrictions,Restrict Creation Of Journal,Journal Restriction for User, User access on journal,Journal Restriction Access,Allowed Journal,Account Journal Restriction,Journal Base User Access Odoo

Journal Restriction For Users
Softhealer Technologies
23.58
114

Dynamic Invoice Approval,Dynamic Accounting Approval,Invoice Multi Approval,Bill Multiple Approval,Invoices Dynamic Approval,Invoice Double Approval,Bill Double Approval,Invoice User Dynamic Approval,User Wise Approval,Group Wise Approval Odoo

Account Dynamic Approval | Invoice Dynamic Approval | Bill Dynamic Approval | Invoice Approval Process | Bill Approval Process
Softhealer Technologies
32.16
40

Accounting Analytic/Project Budget Management

Accounting Analytic/Project Budget Management
Probuse Consulting Service Pvt. Ltd.
106.13
64

Generates Excel report for Partner Ledger,General Ledger,Balance Sheet, Profit and Loss,Aged Partner Balance.

Accounting Report Excel
Cybrosys Techno Solutions
21.43
87
Backend Payment Acquirer: Authorize.net
Synconics Technologies Pvt. Ltd.
385.92
67

Odoo app Print Customer Statement with invoice date/due date and partner aging

Customer Statement & Aging
DevIntelle Consulting Service Pvt.Ltd
37.52
83

Invoice from delivery order | Invoice from incoming shipment | customer invoice from delivery order | vendor bill from incoming shipment bill from receipt | generate invoice from picking | generate bill from picking.

Invoice From Picking
Equick ERP
26.80
121

manage damage goods app, maintain incomplete delivery, handle late delivery module, manage unfinished process,disputed supplier management odoo

Manage Disputed Supplier
Softhealer Technologies
26.80
11

Payment Acquirer: Mercado Pago Implementation for Odoo version 12.0 / Argentina

Mercado Pago Payment Acquirer for Argentina
Moldeo Interactive
46.09
13

Collect Stripe processing fees from customer. Fees can be configured as fixed or percentage wise. Stripe processing fees will be automatically visible on checkout. stripe, stripe charge, stripe_charge, stripe fee, fees, processing fees, paypal, acquirer, payment gateway, payment, payment fees, processing charge

Stripe Fees Extension
Craftsync Technologies
78.88
97

Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/KRD

Trilab Partners Sync for Poland (GUS/WHITELIST/KRD)
Trilab
107.20
41

Advance of a module by Alphasoft

Account Base
Alphasoft
37.52
35