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Accounting Apps 2151 Apps found. category: Accounting × version: 16.0 ×

This Odoo App enhances the product return process by integrating it with customer credit note creation and invoice refunds. When returning goods, this app enables the automatic generation of draft credit notes, which can be reviewed and confirmed before finalizing. The app also provides flexibility by allowing users to select the appropriate refund journal during the return process. By linking credit notes directly to the return delivery order, the app ensures seamless accounting and stock management workflows. Auto Credit Note from Return Delivery Auto Credit Note from Return Delivery in odoo Automated Credit Note for Product Returns Automated Credit Note for Product Returns in odoo Return Products & Create Credit Note Return Products & Create Credit Note in odoo Instant Credit Note Creation from Returns Instant Credit Note Creation from Returns in odoo Automatic Refund Invoice from Product Returns Automatic Refund Invoice from Product Returns in odoo Return Products with Automatic Credit Note Return Products with Automatic Credit Note in odoo Generate Credit Note for Return Orders Generate Credit Note for Return Orders in odoo Create Credit Note for Returned Products Create Credit Note for Returned Products in odoo Automated Credit Note from Delivery Returns Automated Credit Note from Delivery Returns in odoo How do I generate a credit note for returned products in Odoo? Can I create a refund invoice for product returns in Odoo? How do I process product returns and generate a credit note automatically in Odoo? Is there a way to link credit notes to return deliveries in Odoo? How do I manage product return and refund processes in Odoo? How can I create a credit note from a returned product delivery order? Can I automatically create credit notes for return delivery in Odoo? How do I handle refund invoices for return delivery in Odoo? Can I create a credit note when returning a product in Odoo? How do I link a credit note to a return delivery order in Odoo?

Automated Credit Note for Product Returns | Product Return with Auto Credit Note
Creyox Technologies
53.67

Autocomputes bookig date and add a note line

Automatic Invoice Booking Date - bitigloo
bitigloo GmbH
57.36

Generate invoices automatically if deliveries are validated.

Automatic Invoice Delivered
ToDOO Web (www.todooweb.com)
34.40

Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery

Automatic Invoice from Delivery Order
BROWSEINFO
28.68
64

Automatically perform live updates of exchange rates.

Automatically Update Currency Exchange Rates Live
Roy Le
59.54
2

Automatically calculates the average number of days it takes customers to pay their invoices.

Average number of payment days of customer | Customer Payment Cycle Time | Average Invoice Settlement Time | Payment Duration per Customer
Creyox Technologies
17.88
6

Compute Sales Tax in the United States using the Avior Tax API

Avior SutTax
Avior , Collins Lagat
FREE
10

Add BPAY Payments in Quotation / Order, PRO-FORMA Invoice and/or Customer Invoice Reports

BPAY Payments
MAC5
57.35

This module add the multiple approval option for invoice, bill,refund and credit notes.

BR Invoice Multi Approval
Banibro IT Solutions Pvt Ltd.
FREE
55

Bahrain VAT Invoice

Bahrain VAT Invoice
Technaureus Info Solutions Pvt. Ltd.
10.32
5

Displays the balance of a partner based on their receivable and payable account move lines.

Balance Partner
Basem Walid
5.52

Journal level option to generate balanced NACHA files.

Balanced NACHA
Hibou Corp. <hello@hibou.io>
52.89
1

Banco CTT Excel Import

Banco CTT Excel Import
TKOpen
135.37

Banco Novo Banco Import

Banco Novo Banco Import
TKOpen
135.37
Banco de Occidente Payment Dispersal
Firefly Software Consulting S.A.S
70.79
Bancolombia Payment Dispersal
Firefly Software Consulting S.A.S
70.79
2

Bank Account Reconciliation Easy Payment Registration Track Transaction History Reconcile Multiple Payments Bank Statement Bank Transactions Reconciled Transaction Vendor Bill Payment Status Customer Invoice Check Reconciliation Transaction Bank Balance Accounting Bank Reconciliation Payment Reconciliation Multiple Payments Reconciliation Multiple Payments Reconcile Payment Status Financial Records Reconcile Payments Bank Statement Reconciliation Odoo Reconcile Payments from Accounting Apps for Bank Statement Reconciliation Bank Account Reconciliation Bank Reconciliation of Bank Statement Account Bank Statement Reconciliation for Bank Accounting Statement Reconciliation Reconcile Bank Accounting

Bank Account Reconciliation
Softhealer Technologies
80.30
6
Bank Account Reconciliation
NovaPoint Group LLC , Serpent Consulting Services Pvt. Ltd.
113.57
7

This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.

Bank Account Synchronization(With Plaid )
One Stop Odoo
68.77
41

Payment Bankalfalah Merchant Mastercard Payment Acquirer Payment Bankalfalah Mastercard acquirer Bank Alfalah Payment Acquier Bank AI Falah Payment Method Bank Alfalah Payment Method Pakistan Payment Methods Odoo Pakistan Payment Acquirer Odoo

Bank Alfalah - Mastercard Payment Acquirer
Softhealer Technologies
286.80