Accounting Apps 1981 Apps found. category: Accounting × version: 15.0 ×

Manually set exchange rates on Vendor Bills and Refunds.

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.

Using this module you can add auto calculate margin for Invoice and product in percentage

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

Cancel Invoices multiple Cancel Invoice mass cancel Customer Invoice mass cancel Vendor Bills mass cancel Journal Entries from the tree view.

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

Draft Invoices multiple Draft Invoice mass draft Customer Invoice mass draft Vendor Bills mass draft Journal Entries from the tree view.

Mass export invoice, bulk Invoice export pdf, Bulk invoice export pdf generate, mass multiple invoice pdf generated, Mass export bill, bulk bills export, bulk vendor bill export pdf, mass multiple bill export

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.

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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

User can do mass payments to vendors and receive payments from customers.

User can do mass payments to vendors and receive payments from customers.