Allows users to make advance payments for sale order.

Sale Advance Payment
T.V.T Marine Automation (aka TVTMA) , Viindoo
97.75

Add VAT indicator on tax groups and taxes

Tax Is VAT
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.75
9

Add Counterpart Account into Tax form for VAT

VAT Counterpart Account
T.V.T Marine Automation (aka TVTMA) , Viindoo
42.03
7

Deposit to eWallet of Commercial Partner

eWallet
T.V.T Marine Automation (aka TVTMA) , Viindoo
140.76

Split Bills split credit notes Extract Invoices split customer invoices extract bills split debit notes splitting invoice splitting bills splitting vendor bill split vendor bills split order lines split invoice lines split vendor bill lines splitting

Split Invoices/Bills/Credit Notes/Debit Notes
BrowseInfo
13.03
6

Odoo Cash Free Payments

Odoo Cash Free Payments
Webkul Software Pvt. Ltd.
100.30
1

Financial Reports For Branch - Odoo Enterprise Edition

Branch Wise Accounting Report
ErpMstar Solutions
261.75
1

odoo apps allow to add Signature in account invoice while validate, Invoice validate signature, invoice signature on validate, Invoice signature

Invoice Signature on Validate
DevIntelle Consulting Service Pvt.Ltd
10.86

Odoo apps allow to Apply TDS On vendor Bill, TDS on Vendor Bill (TDS), Manage TDS on Vendor Bill, apply tds, text deduction bill, tds journal entry, apply tds invoice, tds billing, tds tax invoice

TDS on Vendor Bill (TDS)
DevIntelle Consulting Service Pvt.Ltd
31.50
1

Bill Restrict Line

Bill Restrict Line
DevIntelle Consulting Service Pvt.Ltd
16.29

This module is allow you to cancel and reset multiple payments | Payment Mass Cancel and Mass Reset to Draft | Mass Payment Cancel and Reset to Draft

Multi Payment Cancel and Reset to Draft
Preway IT Solutions
10.86
2

Multiple Branch Accounting Reports Multi Branch Multiple Unit Operating unit branch Invoicing branch financial branch wise filter reports Accounting branch reports branch Accounting statement Financial branch Reports multi branch financial reports branch

Multi Branch Accounting with Reports Enterprise Edition
BrowseInfo
206.36
3

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

Mass Cancel Journals Entries
Aktiv Software
10.86
14

Multi Branch Invoice Multiple Branch Invoice multi branch accounting multi branch invoicing multiple branch Invoice multiple branch bills multi unit vendor bills multi unit invoicing process multi branch invoice multi branch invoice multi branches invoice

Invoice Multi Branch Unit
BrowseInfo
43.44
13

Full Features Accounting App

Full Features Accounting App
Odoo Pro 365
21.72
2

odoo app pass confirmation date manually while confirming Invoice order | Invoice confirm date | Invoice confirm past date | backdate | Invoice confirm backdate | Invoice backdate | Invoice Pastdate | Invoice confirm past date | Invoice old date | confirmation date | pastdate | backdate Invoice | Invoice date process

Invoice Confirmation backdate | Invoice Backdate | Invoice/bill Past Confirm Date | Invoice Pastdate | Invoice confirm Past Date | Invoice Old Date | Confirmation Date | Backdate Invoice | Invoice Date Process
DevIntelle Consulting Service Pvt.Ltd
11.95
2
Taxes summary in Customer Invoices or Vendor Bills
Odoo IT now
21.72
2

Payment Acquirer: Cielo Integration With Odoo

Cielo Payment Acquirer
Candidroot Solutions Pvt. Ltd.
45.58
2

odoo app allow Portal Invoice Signature, Customer Invoice Signature Portal website, Invoice sign

Portal Invoice Signature, Customer Invoice Signature Portal website, Invoice sign
DevIntelle Consulting Service Pvt.Ltd
27.15
1

Settlement of advance or normal payments against same partner open multiple invoices, bills and credit notes

Payment Settlements
Preciseways
16.29
4