Fiscalization - HR
Accounting Analytic/Project Budget Management
Include your timesheets in invoices. Enable this option partnerwise.
This app allow you to raise warnings and alert for budget exceed situations on Sales and Purchase. [Only for Odoo Enterprise Version]
This app allow you to create and manage budgets based on analytic account/project for job contracting and construction.
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement vendor statement
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Trilab PL Financial Reports: Balance and P&L
Adds Parent account and ability to open chart of account list view based on the date and moves
Customer Payment Followup,Print Customer Statement,Customer Bank Statement,Client Statement,Contact Statement,Overdue Statement,Print Account Statement Report, Partner Statement of Account,Print Account Overdue Statement,send customer statement Odoo
Advanced Payments, Advanced Down Payments or Advanced Deposits on Invoices, Customer Invoice Advance Payments, Vendor Invoice Advance Payments, Vendor Bill Advance Payments, Supplier Invoice Advance Payments, Odoo Advance Payments, Odoo Advance Deposits, Return Advance Payments, Return Advanced Payments, Return Advance Down Payments, Return Advanced Down Payments, Return Down Payments, Return Advance Deposits, Return Advanced Deposits, Down Payment Returns Down Payments Returns, Advance Deposit Returns, Advance Deposits Returns, Advanced Deposit Returns, Advanced Deposits Returns, Return Prepayments, Return Prepaid, Return Pre-payments, Return Downpayments, Return Down Payments
Multiple Branch Management Multi Branch app Multiple Unit Operating unit branch Invoicing branch financial branch wise filter reports branch reports branch Accounting statement Financial branch Reports for single company with Multi Branches multi company
These apps use to easy payment multi invoice payment | multi-vendor bill payment mass invoice payment | mass bill payment | multiple invoice payment | multiple bill payment, multiple partial payment | multi-payment vendor bill | multiple payment vendor bills, multi invoice payment
Apps apply manual currency rate on invoice manual currency rate on payment manual currency rate on sales manual currency rate on purchase custom currency rate on invoice custom Currency Exchange Rate on Invoice custom Currency Exchange Rate on sales order
This module is used to make payments in installment wise in sales, user can set Tenure months, Tenure amount and can Compute and Part Payment in Installment and Print sale order and Invoice Reports.
Billingo API connector
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Odoo app to design your own template and export the same to print the excel report.
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 transaction charge, transaction fee, online payment fee, payment charge