This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR
Adds Parent account and ability to open chart of account list view based on the date and moves
Odoo and Hubspot connector Odoo module seamlessly integrate and synchronize key data entities between HubSpot and Odoo for enhanced CRM and business process management. Automate data flow, track sync activities, and maintain data consistency across both platforms.| Hubspot CRM Integration | HubSpot Odoo Sync
Interest on Overdue Invoices Overdue Invoice Interest Management late payment interest overdue invoice interest invoice interest calculation late fee on invoices overdue invoice management customer invoice penalty interest calculation
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo Auto Credit Note With Return Delivery Order Create Credit Notes With Returning Delivery Orders Create Credit Notes While Returning Products Create Credit Note With Returning Delivery Orders Create Credit Note While Returning Products Create Credit Note While Returning Picking Create Credit Note for Returned Picking Create Credit Note for Returned Goods Credit Note on Product Return Credit Note on Return Return Picking Credit Note Inventory Return Credit Note Credit Note generation during returns Odoo
Allow Admin/Account user to pay using stripe from backend
EPC QR code (GiroCode) on vendor bill payments — scan and pay with your banking app
GoCardless integration GoCardless wallet GoCardless payment GoCardless for Odoo ecommerce GoCardless plugin GoCardless API integration GoCardless multi currency payment United Kingdom Payment Gateway in uk payment Acquirer in united kingdom payment gateway
tap payment integration tap api integration pay via tap payment transaction payment with tap checkout with tap payment for ecommerce payment via tap payment extension payment gateway in kuwait payment acquirer in middle east payment gateway in saudi arabia integration for tap payment gateway odoo tap payment gateway odoo tap integration module odoo tap acquirer setup odoo tap api integration odoo tap checkout process odoo tap online payment system odoo tap configuration odoo tap connector app odoo tap website payment odoo tap ecommerce integration odoo tap transaction management odoo tap secure gateway odoo tap credit card processing odoo tap debit card support odoo tap refund option odoo tap recurring billing odoo tap automated reconciliation odoo tap transaction history odoo tap invoice payment flow odoo tap sale order integration odoo tap tokenization support odoo tap journal entry odoo tap multi currency gateway odoo tap payment validation odoo tap confirmation message odoo tap hosted checkout odoo tap redirection flow odoo tap merchant account setup odoo tap secure transaction odoo tap instant confirmation odoo tap settlement report odoo tap accounting integration odoo tap bank journal link odoo tap partial payment option odoo tap customer portal payment odoo tap portal access odoo tap order confirmation odoo tap reconciliation process odoo tap payment success status odoo tap transaction log odoo tap refund process odoo tap payment workflow odoo tap approval process odoo tap real time payment odoo tap seamless checkout odoo tap website sale integration odoo tap multi company support odoo tap enterprise integration odoo tap payment automation odoo tap merchant dashboard odoo tap key configuration odoo tap gateway settings odoo tap card authorization odoo tap payment capture odoo tap link generation odoo tap pay now button odoo tap email notification odoo tap invoice creation odoo tap payment tracking odoo tap payment security odoo tap accounting sync odoo tap financial transaction odoo tap backend setup odoo tap frontend payment odoo tap company wise setup odoo tap user access control odoo tap refund management odoo tap transaction approval odoo tap invoice posting odoo tap branch wise configuration odoo tap payment report odoo tap dashboard analytics odoo tap customer experience odoo tap best payment plugin odoo tap acquirer app odoo tap advanced settings odoo tap easy configuration odoo tap secure checkout odoo tap mobile payment odoo tap online transaction odoo tap integration tool odoo tap payment module for odoo sh
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 Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Odoo.
This module allows you to effortlessly check accounting reports in multiple currencies, enhancing financial visibility and simplifying global transactions.
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 manual Currency Exchange Rate on Invoice custom Currency Exchange Rate on sales order
The Asset Management module provides a comprehensive solution for tracking and managing fixed assets in Odoo. Asset, Assets, Asset Management, Assets Management, Asset Tracking, Asset Disposal, Asset Category, Asset Document, Asset Audit Log, Asset Transfer, Asset Maintenance, Employee Asset Management, Asset Tracking Tool, Asset Allocation System, Company Asset Management, Employee Equipment Management, Asset Lifecycle Management, Asset Assignment for Employees, Asset Maintenance Tracker, Digital Asset Management, Asset Reporting System, Employee Asset Tracking, Asset Inventory Management, Asset Ownership Records, Equipment Allocation Software, Resource Management Tool, Asset Usage Monitoring, Asset Handover Process, Asset Return Management, Asset Compliance Tracker, Employee Resource Management
External Database Synchronization
Journal entry two step verification, Journal Entries Verification, Account Entry Verification, Entries Approval, JV Approval, Verify Accounting Entries, Accounting Maker Checker, JV Maker Checker, Accounting Maker Checker. JV Maker Checker, Payment Verification
Manage customer and vendor advance payments in Odoo with automatic allocation, account setup, and reconciliation. Track advance payments, apply them to invoices or bills, and handle advance returns easily with seamless accounting integration.
Paid and Invoiced Stamp on Report at Bottom and Watermark
Update Stock Automatically when validate Invoice And Refunds.
App Automatic invoice from picking Automatic invoice from delivery order Automatic invoice from shipment auto invoice on received products auto invoice on received goods auto invoice from delivery auto invoice validate from picking auto invoice from DO