Receipt and Payment Voucher Print(Payment Receipt).

Receipt and Payment Voucher Print(Payment Receipt)
Technaureus Info Solutions Pvt. Ltd.
8.90
48

Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account

Accounting with Operating Units
ForgeFlow , Serpent Consulting Services Pvt. Ltd. ,
FREE
2445

Account Type is a parent account being used in Odoo Chart of Account to defined child accounts

Account Type Menu
Mediod Consulting Pvt. Ltd.
FREE
409
Account Check Printing Report Base
Eficent , Serpent Consulting Services Pvt. Ltd. ,
FREE
1187

Adds EDI code field and operators

Partner EDI code
Oy Tawasta Technologies Ltd. , Odoo Community Association (OCA) ,
FREE
60

Stock Picking From Customer/Vendor Invoice

Invoice to Stock Picking
PPTS [India] Pvt.Ltd.
FREE
423

Payment Summary Report

Payment Summary Report
BroadTech IT Solutions Pvt Ltd
18.94
3

Advanced Tax Deducted at Source(TDS) or Withholding Tax.

TDS or Withholding Tax Advanced CV
Technaureus Info Solutions Pvt. Ltd.
88.95
21

Select multiple invoices and create single invoice. Create and open new invoice

Combine/Merge any Invoices
Botspot Infoware Pvt. Ltd.
FREE
238

HSN based grouping of Products in Invoice

HSN Invoice Report
FOSS INFOTECH PVT LTD
FREE
513

Invoice Analysis Report

Invoice Summary Report
BroadTech IT Solutions Pvt Ltd
23.67
4

This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.

Invoices Import from Excel
Probuse Consulting Service Pvt. Ltd.
54.48
26

Bahrain VAT Invoice

Bahrain VAT - Invoice Date of Issue
Technaureus Info Solutions Pvt. Ltd.
FREE
240

Installment in Payment Terms

Installment in Payment Terms
Banibro IT Solutions Pvt Ltd.
FREE
26

Application provides functionality of manage multi branches for companies. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse, Locations and Inventory. Also maintain User and Manager level access rights. Multi Multiple branch Multiple Units Multiple company Multi company Multi branch CRM Sales Purchase Account Warehouse Branch Operation Single company Multiple Company Odoo Multiple Branch Branch Concept Multiple Branch Concept Access Level Access Rights 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 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 fiscal year 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 budget report account budget 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 payment customer 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 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

Multi Branches
Synconics Technologies Pvt. Ltd.
100.07
19

Ten professionally designed Invoice & Sales Order templates with multiple settings to customize them

Professional Invoice & Sales Order Templates
Optima ICT Services LTD
65.60
211

Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.

Quick Invoice from Products
Botspot Infoware Pvt. Ltd.
FREE
198

Sales, Purchase and Invoice Global Discount

Sales, Purchase & Invoice Global Discount
Technaureus Info Solutions Pvt. Ltd.
10.01
45

Stock Picking From Customer/Supplier Invoice

Stock Picking From Invoice
Banibro IT Solutions Pvt Ltd.
FREE
64

Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.

Stripe Payment Acquirer (SCA Ready)
Webkul Software Pvt. Ltd.
90.52
136