Accounting | Odoo Apps Store

Global discounts/increases on sale/purchase orders/invoices which modify the untaxed amount, taxes, totals and journal entries. Set a default global discount for a partner to use it automatically in their orders. Global discounts printed in reports.

Global Discounts/Increases on Sale/Purchase

Anubía Soluciones en la Nube , S.L.

$ 41.27

2

Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,

Bulk Invoicing

OMAX Informatics

$ 21.07

13

Odoo apps allow to Download bulk/multiple pdf of invoice/bill separately

Bulk Invoice/Bill PDF Generated

DevIntelle Consulting Service Pvt.Ltd

$ 27.15

33

Create Equipment from Asset Register .

Asset Maintenance

Alphasoft

$ 2529.53

Budget Alert on Invoice a module by Alphasoft.

Budget Invoice Alert

Alphasoft

$ 92.32

Module ini di gunakan untuk reporting bank dan kas

Yudha Bank And Cash Report

Albertus Restiyanto Pramayudha

FREE

132

Apply PDC Payment, Generate PDC Payment Entries and Journal Entries With PDC Account, Filter Payment by Status and Customers.

Post Dated Cheque Management(PDC) Odoo

Edge Technologies

$ 21.72

59

Apply PDC Payment, Generate PDC Payment Entries and Journal Entries With PDC Account, Filter Payment by Status and Customers.

Vendor Post-Dated Cheque Management(PDC) Odoo

Edge Technologies

$ 13.03

4

In Invoice a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Customer Post Dated Cheque Management Odoo Manage Client Post Dated Cheque Module, View Customer PDC In Invoice, See List Of PDC Payment Of Customer, Track PDC Process, Register Post Dated Cheque, Print PDC Report Odoo. Manage Post Dated Cheque, View Customer Invoice PDC App , List Of PDC Payment, Track PDC Process Module, Register Post Dated Cheque, Print PDC Report Odoo.

Customer Post-Dated Cheque(PDC) Management

Softhealer Technologies

$ 32.58

12

In Vendor bill a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Vendor Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, View Vendor PDC In Bill, See List Of PDC Payment Of Vendor, Track PDC Process, Register Post Dated Cheque, Print Vendor PDC Report Odoo. Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo.

Vendor Post-Dated Cheque(PDC) Management

Softhealer Technologies

$ 32.58

6

This module is used to import journal items from CSV/Excel files. You just enable the group 'Import Journal Item' in the user setting then after that user can import journal items from the CSV/Excel file. Import Journal Items From CSV Odoo, Import Journal Items From excel Odoo Import Journal Items From CSV Module, Import Journal Items From Excel, Import Journal Entry From CSV, Import Journal Entry From Excel, Import Journal Data From CSV, Import Journal Data From Excel Odoo. Import Journal Items From CSV Module, Import Journal Items From Excel App, Import Journal Entry From CSV, import Journal Entry From Excel, Import Journal Data From CSV Module, Import Journal Data From Excel Odoo.