Accounting Apps 1935 Apps found. category: Accounting × version: 17.0 ×

Revolut Payment Provider

Add payment_disposal field in view

SAGA Interface

This module allow to export dbf files from Odoo to SAGE BOB 50

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

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.