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Generate Vendor Bill directly from Customer Invoice
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Advanced credit management and collections automation
Enables to deduct commissions for the Online payment provider from each payment done
Credit Invoice Type and Add Sales Order Line
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days
Create Credit Note from Helpdesk Support Ticket
Credit Note on Return Delivery Order
Credit Note with Quick Reason
Print Debtors Creditors Listing
This app uses the creditsafe API to fetch company data based on configurable Peppol EAS or VAT number.
Currency Exchange Rate 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 manual Currency Exchange Rate on Invoice custom Currency Exchange Rate on sales order
Import currency rates manually via Excel
Online currency rates synchronization for Ukraine
advance invoice sequence advance bill sequence advance journal sequence advance sequence for journal item sequence numbering for journal invoice numbering for journal entry generate journal sequence assign journal number journal entry sequence
Accounting journal sequence management for Odoo. Create custom journal entry numbering, control accounting sequences, and ensure compliant financial records. Journal entry sequence | Accounting journal numbering |Custom journal sequence |Odoo accounting sequence | Financial compliance |Audit-ready accounting |Journal control
App for Customer Payment Follow-up Reminders App for Account Payment Follow-up Reminders partner Payment Follow-up Reminder outstanding invoice followup account followup payment followup report accounting followup account payment followup Reminders
Odoo app Print Customer Statement with invoice date due date and partner aging customer statement partner statement partner aging supplier statement vendor statement payment reminder customer followup report send a statement
The Customer & Vendor Rating module offers a flexible framework to evaluate performance using configurable fields like checkboxes, selections, numbers, and star ratings. Scores are automatically calculated into percentage-based ratings, displayed with intuitive progress bars and detailed reports, helping businesses make informed decisions and strengthen relationships. customer scoring vendor scoring customer rating vendor rating Vendor Ratings based on receipts evaluation customer evaluation vendor evaluation partner scoring partner rating supplier scoring supplier rating customer performance vendor performance customer feedback vendor feedback rating progress bar star rating odoo customer vendor analysis partner performance report supplier evaluation system customer satisfaction rating vendor reliability rating customer vendor relationship management scoring system odoo configurable scoring fields automatic percentage rating business partner scoring