Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Payment Acquirer: Moneris Implementation
The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.
Accept Card & Mobile Money on Odoo using M-PESA/Airtel-Money/EQUITY BanK/Coop Bank/MasterCard/VISA/American-Expres/e-wallet
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
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Apps will check the Customer Credit Limit on Sale order and notify to the sales manager
Auto charge penalty to customer on their due invoices
Counterpart relations between Journal Items
Odoo apps allow to Download bulk/multiple pdf of invoice/bill separately
This apps helps to print the cheque and also can configure different bank's cheque formats.
Apps will calculates margin on invoices
This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.
Auto Merge Customer Invoice & Vendor Bill Lines
Compute tax balances based on date range