M Accounting Apps 2015 Apps found. author: M × category: Accounting ×

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. | Manual Invoice | Picking | Delivery Order | Warehouse/Location | Order Status | Customer Name

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

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

This module helps to cancel or delete multiple journal entries from the journal entries tree view.

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

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.

Mass Product selection.

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App, mass payment vendors mass payment customers

Mass Register Payments For Multiple HR Expenses, Multiple Payment, Multiple HR Expense Payment, Bulk Payment, mass payment, Expenses Bulk Payment, Register Multiple Payment, HR Expenses payment Employee Payment

Unreconcile many statement lines at once.

Mass Update Product Category For Taxes and Accounts allows user to update tax and account details in multiple product categories easily using a single form view.| Update Product | Taxes and Accounts | products category | taxes | accounts | category | inventory valuation |

Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice

Merge different account moves into a single document.

Merge Customer Invoices merge vendor bills merge customer refund merge vendor refund merge same partner invoices merge same vendor bills

Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier

Apps will create balance sheet report.