Odoo Apps 45767 Apps found.

Best Ophtalmo Clinic Management System

Payment acquirer for KNET and Credit Card via Ottu payment gateway. Upon installing it creates two payment acquirer KNET and Ottu Credit Card

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1. Configure different Outgoing Mail Servers for email aliasing. 2. Set different Outgoing Mail Servers for Email Templates using wizard. 3. Set Outgoing Mail Servers for Email Templates while senting email.

Module allows to send mail based on logged in user account or smtp by users or send by user and mail by user or user send mail or users wise configuration mail server

Module allows to send mail from user or company account, smtp by company , smtp by user , outgoing mail by company , outgoing mail by users both , mail by company , mail by user

Outgrower Management System includes follwing features Outgrower Entity Registration Daily trip management of raw materials Route and Vehicle Management Weight Management for incoming goods Quality Checks for incoming goods Collection Centers for incoming goods Instance billing for outgrower Loan and Advance payment for outgrowers Indent request for other materials Type of sales and purchases Multiple reporting Collection are direct selling Selling through intermediaries Dual Collection Reverse Collection waster management colelction management

Invoice state changed to paid instead of In Payment, when payment done.

Odoo app print Outstanding Invoice Due Report For customer/vendor by Invoice date/due date Invoice due report Invoice partner due report Vendor Due date report Invoice date wise due report invoice Open status invoice paid status partner due report partner invoice due date report

This Module will allow users to generate report for customer/vendor outstanding Invoice. User can also generate report for specific customers/vendors.

Generate report for customer/vendor outstanding Invoice. customer invoice, customer invoice report, customer invoice statement, supplier invoice statement, supplier inovice report, supplier inovice, vendor invoice statement, vendor inovice report, vendor inovice, customer balance, vendor balance, customer statement, vendor statement, supplier statement, supplier statement,

This module helps to calculate a customer's total outstanding amount and credit/debit amount.

If you want to add more products in order lines (sale, purchase) than initial demand. You have to take approval of assign authority and you can only add product in sale or purchase orders not in pickings.

Sent Overdue Invoice Mail to the Customer