This apps helps to import chart of accounts using CSV or Excel file

Import Chart of Accounts from CSV or Excel File
BrowseInfo
FREE
18 2477

Add IBAN QR Code on Invoice for scanning in mobile banking apps

IBAN QR Code on Invoice
Openworx
FREE
1468

Partner Ledger Report with Partner Filter

Partner Ledger with Partner Filter
Cybrosys Techno Solutions
FREE
2688

Stock Picking From Customer/Supplier Invoice

Stock Picking From Invoice
Cybrosys Techno Solutions
FREE
5 3509

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

Mass Cancel Journal Entries
Aktiv Software
FREE
942

Generate QR Code for Invoice

QR Code Invoice
ERP Harbor Consulting Services
FREE
1922

Standard Accounting Report

Standard Accounting Report
Florent de Labarre
FREE
23 10043

Invoice Total Discount

Invoice Total Discount
Ascetic Business Solution
FREE
529

Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation

Accounting Extension
Openinside
FREE
818
Invoices Paid Amounts
Odoo Tips
FREE
1438

Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.

Invoice Scan (Full Automatic Vendor Bill Flow)
Niova IT
FREE
1386

Instalment in Payment Terms"

Instalment in Payment Terms
Cybrosys Techno Solutions
FREE
690

Stock Picking From Customer/Vendor Invoice

Invoice to Stock Picking
PPTS [India] Pvt.Ltd.
FREE
234

Replacing default method by traditional

Manual Bank Reconciliation
Cybrosys Techno Solutions
FREE
1312

The module adds the ability to copy vendor accounts. When copying, you can set the accounting date in the budget and the date of payment. The copied account takes the draft status, regardless of the status of the copied account. Responsible in the copied account will be the user who launched the action.

Invoice mass copy with new date
Shurshilov Artem
FREE
295

Amount Payable & Receivable In Partner Form

Payable And Receivable Amount
Cybrosys Techno Solutions
FREE
3152
Ventas Factura Electronica Mexico CFDI
IT Admin
FREE
1270

HSN based grouping of Products in Invoice

HSN Invoice Report
FOSS INFOTECH PVT LTD
FREE
364

Extension on Cheques to handle Post Dated Cheques

PDC Management
Cybrosys Techno Solutions
FREE
2429

Easily track the source documents for all your Invoices and Vendor Bills.

SW - Invoice Source Document Button
Smart Way Business Solutions
FREE
480