Accounting | Odoo Apps Store

This module helps you to import Customers/Vendors and products

Import Partners(Customers/Vendors) and Products

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Import Payments (xls/csv)

DevIntelle Consulting Service Pvt.Ltd

$ 13.77

1

Import Payment CSV Import Payment Excel Import Payment From XLSX Import Mass Payment Import Bulk Payment Import Partner Payment Import Payment From XLS Payment Import Payments Import Customer Payment Import Supplier Payment Import Vendor Payment Import Customer and Supplier Payment from Excel File Import Customer Payment from Excel File Import Supplier Payment from Excel File Account Payment Import Import Payment Voucher Odoo

Import Bank Statement at RJE format

Import RJE Bank Statement

T.V.T Marine Automation (aka TVTMA) , Viindoo

$ 175.52

Import Ukrhazbank statement

Kitworks Systems

$ 160.61

Import iFobs XLS statement

Kitworks Systems

$ 45.89

2

Import ibank2.ua CSV statement

Kitworks Systems

$ 57.36

inter-company liquidity transfer

Inter-Company Liquidity Transfer

TechTown

$ 41.38

1

This odoo module calculates automatically delay payments as a late payment fee or if the invoice gets overdue ,charges interest automatically or financial charges on overdue invoices based on your intresets rate assignned on payment terms configuration,either monthly or daily.Calculation of invoice will be done based on invoice due date.

Interest on Overdue Invoice

Harhu IT Solutions

$ 63.43

App for Calculate interest on Overdue Invoice interest on pending invoice Penalty on due invoices financial charges on overdue invoices Late payment interest in invoice Late payment fee on invoice Penalty Overdue Invoices interest on customer Invoices

Interest on Overdue Invoice in Odoo

BROWSEINFO

$ 113.57

6 90

This application includes an 'Internal Note' field in the Manual Operations tab on the Bank Reconciliation screen. - The feature of adding internal notes in bank statement manual operation is specifically designed for bank and cash type journals only. This feature enables your accountant to input internal notes during the bank statement reconciliation process, should they wish to add comments for that specific manual reconciliation line. - Advance configuration: You can toggle the display of internal notes during reconciliation on or off through the journal settings. - Adds a field for an internal note within the Manual Operations tab on the Bank Reconciliation form. - Display internal notes in the list view of journal items as depicted.

Internal Notes for Manual Operation of Bank Statement Reconciliation

Probuse Consulting Service Pvt. Ltd.

$ 113.57

Stock transfer and inventory adjustment

Inventory Backdate

Miftahussalam

$ 46.86

1

Show QR & Button for Online Payment on PDF

Invoice & Sale QR Payment Links

BB Logic

$ 5.05

Manage more configurable stages on invoice, bill and journal entry.

Invoice / Bill / Journal Entries Stages

Probuse Consulting Service Pvt. Ltd.

$ 56.21

1

Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason

Invoice / Entry Cancel Process with Cancel Reason

Probuse Consulting Service Pvt. Ltd.

$ 56.21

2

This module enable you to set analytic Distribution on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic Distribution.