Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
CyberSource Payment Acquirer will enable your online store to collect payments using CyberSource from customers with high security and flexibility. It provides automated fraud protection. | cyber source
Fiscalization - HR
US Check Print
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
Accept Card & Mobile Money on Odoo using M-PESA/Airtel-Money/EQUITY BanK/Coop Bank/MasterCard/VISA/American-Expres/e-wallet
View and create reports
odoo app manage Customer / Supplier Loan Management, Customer Loan, Supplier Loan, vendor Loan, Loan Type, Loan Proef, Loan type, Loan Request, Notification, Loan Document, Loan installment, Loan Disbursement, Customer Loan Process, Loan emi
Adds Parent account and ability to open chart of account list view based on the date and moves
Multi Currency Ledger Report Multiple Currency Ledger Report Partner Ledger Currency Report with Multi Currency Customer Ledger Partner Ledger Multi Currency Report Partner Ledger Report with Multi-Currency Partner Ledger Based On Currency Ledger Report
Payment Acquirer: Openpay Implementation, Openpay store, Openpay Bank
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Payment Acquirer: PayFast Implementation
Journal Sequence For Odoo 14, Odoo Journal sequence, Odoo 14 Journal Sequence, Journal Entry Sequence, Odoo Invoice Sequence
Apply Manual exchange rate on invoice Manual currency exchange rate on sales Manual currency exchange rate on invoice exchange rate custom exchange rate payment manual currency exchange rate on purchase manual currency exchange rate currency custom rate
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
Customer Credit Limit, Partner Credit Limit, Credit Limit, Sale limit,Customer Credit balance, Customer credit management, Sale credit approval, Sale customer credit approval, Sale Customer Credit Informatation
Auto charge penalty to customer on their due invoices
Odoo Invoice Margin permits you to view the profit/loss margin of different invoices in Odoo. The invoice page displays the percentage margin while the individual invoice page shows the percentage and amount margin. Invoice Margin is easy to configure and you don’t need to follow a complex process to do so.
Odoo app Transfer Invoices files in Zip file on given location