Synconics Technologies Pvt. Ltd Apps 138 Apps found. author: Synconics technologies pvt. ltd × version: 13.0 ×

Payment Acquirer: Moneris Implementation. Moneris Payment Website Acquirer Payment Acquirer Canada payment gateway integration api integration integration Moneris payment gateway moneris payment moneris moneris payment gateway integration payment gateway integration canada payment gateway canada payment gateway integration ecommerce payment gateway integration invoice payment invoice payment with moneris sales order payment sales order payment with moneris credit card integration credit card payment gateway credit card credit card payment gateway integration payment with credit card Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Allow to pay multiple invoice to portal users from website

This module can help accounting users to generate invoice automatically as per defined time duration. This application allows to create recurring invoice. invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment payment invoice recurring business customer customer invoice multi customer invoice quick create customer invoice invoice for multi customer Financial Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Allow Admin/Account user to pay using stripe from backend In Odoo standard modules online payment options is only available on website for portal customers. Users will not be available to pay for their invoices from backend side. Backend stripe payment gateway integration Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway stripe charge Stripe backend stripe charge Stripe ACH Payment Acquirer US payment gateway ACH Payment Stripe ACH Payment Automated clearing house sales order payment invoice payment with credit card Odoo stripe integration shop payment shop payment integration odoo integration Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment term connector product Sales Order Invoice & Sale Stripe ACH Payment Acquirer stripe payment stripe invoice stripe sale payment acquire USA payment credit card debit card ecommerce sales invoice payment payment token payment_stripe_recurring Invoice recurring recurring recurring invoice subscription subscription invoice sales sales invoice invoice sales recurring sales sales recurring recurring sale product business invoice payment payment invoice recurring business stripe recurring invoice stripe recurring payment recurring payment stripe subscription stripe subscription payment stripe subscription invoice stripe schedule subscription stripe subscription schedule Strip backend refund Payment refund refund refund in odoo payment refund sales order sales order refund sales order payment refund invoice refund invoice payment refund odoo backend refund stripe payment gateway refund stripe backend refund partial payment refund refund partial payment multi currency stripe payment refund Stripe Recurring Payment - Strong Customer Authentication Update stripe auto pay stripe autopay stripe odoo backend payment acquirer recurring invoice stripe payment recurring invoice autopay stripe Autopay stripe recurring invoice Autopay stripe recurring payment Backend Stripe Payment stripe recurring odoo backend stripe payment Stripe eCommerce Recurring Order

HR Base Added two new fields in employee form view Joining Date & Leaving Date. HR Admin employee employee admin employee management human resource admin hr hr manager hr administration human resource admin admnistration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance

1 Manage fiscal years and its periods. 2 Generating opening and closing entries for fiscal year. 3 Option to cancel opening entry. Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting

This application is used as a backbone support for E-commerce Integration with Odoo.

Payment Acquirer: Beanstream Implementation. Payment gateway integration Payment gateway Beanstream payment gateway Beanstrem payment gateway integration Bambora bambora payment gateway bambora payment gateway integraion credit card payment gateway credit card credit card payment gateway integration ecommerce payment sales order payment invoice payment with credit card invoice payment with beanstream beanstream payment authorization Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Remove all the product from the cart. cart shopping cart ecommerce cart ecommerce ecommerce shopping cart clear shopping cart clear ecommerce shopping cart remove product remove product from cart remove product ecommerce cart remove product shopping cart remove product ecommerce shopping cart product remove product remove shopping cart product remove from cart website clear cart website clear cart clear cart toggle Product Clear Cart process checkout Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

This application provides functionality of set credit limit for individual customers. When customer request for goods and in Odoo while confirming the quotation system will check past due amount of the customer and it will compare with his credit limit. credit credit limit customer credit customer credit limit customer due past due credit restriction payment payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credti advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit account tax finance financial management letter of credit leverage balance line of credit bank line customer customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing management contract management

Provide density of list view with different mode

Manage Students, Faculties and Education Resources

Employee Airfare Allowance Based on Employee Nationality, City and Dependent Family Members, Company can calculate Airfare allowance of employee and can add that much amount in the employee payslip. employee expense employee expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip HR Employee grade job position human resource hrm grade payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance air fare air freight allowance

Employee Insurance & claim details

Workflow of Employee request for advance salary.

Employee can forward request for Business card, ID card and Access card. HR Officer can print the ID card. Basic Flow of this module like this: New -> Confirm(employee) -> In Progress(HR Officer) -> Done(HR Officer) -> Print Card(employee/ HR Officer) HR Employe card Employee card employee identity card employee visiting card visiting card employee request employee access card employee id card employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance

Job position wise Employee Grading details. Basic Information of this module like this: - Configure job position wise Grade - Define Grade on employee profile HR Grade Employee HR Employee grade job position human resource hrm grade employee payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline

Allows to manage employee timesheet activity for particular ticket by user

Allows to set billable timesheet and create invoice for billable timesheet

Allows to merge ticket timesheet details