Accounting Apps 1735 Apps found. category: Accounting × version: 16.0 ×

Manage your company loans

Allow your customer / partner / vendor to create loan request from your website.

Portal for loan requests in your website.

Accept payment for goods and services on your MTN MoMo Merchant wallet

Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment

Manage Invoice With Helpdesk Ticket,Helpdesk Ticket With Invoice,Helpdesk Support Ticket To Invoice, Manage Helpdesk With Invoices, Manage Invoice Helpdesk,Ticket from Invoice,Helpdesk Tickets Invoice,Manage helpdesk tickets Odoo

Manual currency exchange rate

Manual Currency rate in Invoice

Manual Currency rate in Sale, Purchase and Invoice

This module allows us to Create invoice of delivery Order(picking). In standard odoo, you cannot create an invoice of the Delivery Order(picking), You just have to select the Delivery Order related to the Customer and you will get all information of Move lines(Inventory) in the invoice line.

This module allows to cancel or delete mass/bulk/multiple Journal Entries from the tree view.

odoo app will create multiple currency rate for multiple/individual companies by single click, bulk currency rate , Mass currency rate ,currency rate, multiple company currency rate line,mass currency rate create,bulk currency rate

Mass Export Invoices , Bulk Export Invoice, Bulk Export Invoice Module, Make Mass Invoice PDF App, Multiple Bills Export, Bunch Credit Note Export, Mass Debit Note Export Odoo

Mass export Payment, bulk Payment export pdf, Bulk Payment Receipt export pdf generate, mass multiple Payment Receipt pdf generated, Mass export Payment Receipt, bulk Payment Receipt export, bulk vendor Payment Receipt export pdf, mass multiple bill export Payment Receipt

This module allow you to cancel invoice/vendor bills which are in draft/open states.

Mass invoice send by email mass vendor bills send by email mass customer invoice send by email mass supplier invoice send by email multiple invoice send by email multiple vendor bills send by email multiple customer invoice send by email

Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration.

Payment cancel or reset to draft cancel multiple payment reset payments cancel mass payment reset mass payment reset multiple payment reset multi payment reset invoice payment cancel invoice payment mass reset payment invoice cancel