Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List

Professional Report Templates
Optima ICT Services LTD
165.93
15 408

Customer/Supplier Statement including overdue payment, overdue statement and partner ledger

Customer Statement and Customer Overdue Payments Reports Odoo
BrowseInfo
143.65
105

Tool to integrate Xero with Odoo

Xero Connector
Synconics Technologies Pvt. Ltd.
389.76
28

Dynamic General Ledger Report with interactive drill down view and extra filters

Dynamic General Ledger Report
Pycus
50.11
106

Adds Parent account and ability to open chart of account list view based on the date and moves

Parent Account
Steigend IT Solutions , Odoo Community Association (OCA)
55.68
6 98

Show Calculated tax amount on Invoice, Sale Order and Purchase Order line

Tax Amount On Line(Invoice, Sale Order, Purchase Order)
BrowseInfo
27.84
23

Apps will allow Bank Reconciliation Manually to reconcile with Bank Statement

Bank Reconciliation & Bank Statement
DevIntelle Consulting Service Pvt.Ltd
50.11
17

Advance Payments on Invoices

Advance Payments
MAC5
222.71
15

This apps automatically create invoice from Picking when picking(Shipment/Delivery) get done

Auto Invoice from Picking(Shipment/Delivery)
BrowseInfo
27.84
43
Customer Payment Follow-up Management
BrowseInfo
61.25
65
Import Invoice From Excel or CSV File
BrowseInfo
32.29
5 108

Get Diverse Invoice Templates In One Go!

Clever Multiple Invoice Template
AppJetty
32.29
150

If you want to merge two different invoices/credit note/debit note/vendor bills? You can easily merge two different invoices/credit note/debit note/vendor bills using this module. You can merge only draft stage invoices. In Merge Invoice wizard, Select customer and if you want to create new invoice then don't select invoice. if you want to merge in existing invoice then select invoice, choose merge type cancel, remove or do nothing options. In this module there are 3 different merge types like 1) Do Nothing : No change in other invoices after invoices are merge. 2) Cancel Other Invoices : Cancel other invoices after invoices are merge. 3) Remove Other Invoice : Delete other invoices after invoices are merge. Merge Invoices Odoo Combine Invoice Module, Feature Of Append Credit Note, Mix Debit Note, Merge Vendor Bills Odoo, Merge Invoice Odoo. Merge Invoice App, Combine Credit Note Module, Append Debit Note Application, Merge Vendor Bills Odoo.

Merge Invoices
Softhealer Technologies
33.41
8

odoo app manage payment two three way approval process workflow

Payment/Voucher Double Approval Workflow
DevIntelle Consulting Service Pvt.Ltd
27.84
17

This modules helps to import journal entry trasection using CSV or Excel file

Import Journal Entry from CSV or Excel File
BrowseInfo
11.14
75

Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount

Discounts On Invoices And Bills
Webkul Software Pvt. Ltd.
27.84
7
Account Customer/Supplier Statement
BrowseInfo
76.84
47

Update Stock Automatically when validate Invoice And Refunds.

Create Stock Moves With Invoice And Refunds
Almighty Consulting Services
41.20
59

Dynamic Profit and Loss Report with interactive drill down view and extra filters

Dynamic Profit and Loss Report
Pycus
50.11
71

Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice

Show Payment Info on Invoice Report
Optima ICT Services LTD
21.16
67