Auto charge penalty to customer on their due invoices

Penalty or Interset on due invoices(b2g)
Jupical Technologies Pvt. Ltd.
47.50

Cash Register Session like Pos Session in Account Invoice

Cash Register Session
Jose Ernesto Mendez <jose.ernesto.mendez@gmail.com>
51.03

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

Discounts On Invoices And Bills
Webkul Software Pvt. Ltd.
25.92
12

Hide/Show Taxes from Invoice/Bill and Report

Hide Taxes from Invoice/Bill
iPredict IT Solutions Pvt. Ltd.
9.48
1

This apps helps user to add extra bank charges to the payment.

Extra Bank Charges in Payment
Edge Technologies
17.77
16

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

Bulk Invoice/Bill PDF Generated
DevIntelle Consulting Service Pvt.Ltd
29.62
2

Pay multiple invoice at a time

Multiple Invoice Payment
Jupical Technologies Pvt. Ltd.
35.54

Checkbox to see if customer wants invoices by email

Send invoices by email - checkbox
Piotr Cierkosz
11.85

Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate

Manual Currency rate in Invoice
Almighty Consulting Services
17.77
15

Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.

Manual Currency rate in Purchase and Invoice
Almighty Consulting Services
35.54
2

Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.

Manual Currency rate in Sale Orders
Almighty Consulting Services
35.54
1

Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.

Manual Currency rate in Sale, Purchase and Invoice
Almighty Consulting Services
47.39
11

Link to Sales Order on Invoice List

Link to Sales Order on Invoice List
Piotr Cierkosz
23.70

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
35.54
9

This module is useful to Manage Disputed Supplier. If any supplier supplies some damaged goods, late delivery, incomplete delivery that time you can create dispute and stop payment till not solve the problem using this module. This module provides one tab 'dispute' in vendor bill so you can create dispute directly. You can not make register payment till the dispute is not solved.

Manage Disputed Supplier
Softhealer Technologies
29.62
2

Send Payment Notification of Due Invoice Payment to Customers before some days

Invoice Payment Reminder to Customers
iPredict IT Solutions Pvt. Ltd.
23.70
2

Payment Approval Workflow

Payment Approval Workflow
iPredict IT Solutions Pvt. Ltd.
29.62
2

Auto Merge Customer Invoice & Vendor Bill Lines

Auto Merge Customer Invoice & Vendor Bill Lines
iPredict IT Solutions Pvt. Ltd.
10.66
2

Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category

Invoice, Bill, Credit Note and Refund Report By Product Category
iPredict IT Solutions Pvt. Ltd.
17.77
2

odoo app will Print Partner Ledger Report (Payments/Invoices)

Partner Ledger (Payments/Invoices)
DevIntelle Consulting Service Pvt.Ltd
34.36
2