Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts)
OMAX Informatics
21.55
52

Merge Customer Invoices merge vendor bills merge customer refund merge vendor refund merge same partner invoices merge same vendor bills

Merge Invoices (Customer Invoice/Vendor Bills/Refunds)
Sitaram
21.55
5

Canje de letras de cambio

Letras de Cambio
Codex Development
194.84
3

Obtiene el tipo de cambio sunat desde la SBS

Tipo de cambio SUNAT
Codex Development
32.47
7

Point Of Sale Dashboard, POS Dashboard, Paid POS Orders, Done POS Orders, Invoiced POS Orders, Cancelled POS Orders, Draft POS Order, POS Delivery Order, POS Invoice,

Point Of Sale Dashboard
OMAX Informatics
17.92
3

Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)

Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Sitaram
12.93
33

Adds reference field in Partner Ledger

Partner Ledger Reference
Makgys Incorporation Pvt. Ltd.
14.01

Analytic tag segments in groups

Trilab Account Segments/Layers for Accounting App
Trilab
107.76
5

Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced | Merge Customer Invoice | Merge Invoice | Merge Multiple Invoice

Account Consolidation Invoice
Preciseways
10.78
3

Create Vendor Bill for selected Lines

Bill Created for Selected Line
OMAX Informatics
25.86
2

odoo app will print Invoice Partner Category Report | partner category | Customer Category | vendor Category | partner Hierarchy | Partners Hierarchy | customer Hierarchy | Vendor Hierarchy | group by Category

Invoice Partner Category Report
DevIntelle Consulting Service Pvt.Ltd
29.10

Adds sorted journal entry in general ledger

General Ledger Entries Sorted
Makgys Incorporation Pvt. Ltd.
26.94

Adds smart button to view partner ledger from contact

Partner Ledger From Contact
Makgys Incorporation Pvt. Ltd.
37.72

Export of account moves to DATEV

Finance Interface DATEV
ecoservice
700.44
26

This module allows you to import accounting entries.

Financial Interface DATEV Import
ecoservice
700.44

Website Paytm Payment Acquirer

Website Paytm Payment Acquirer
Webkul Software Pvt. Ltd.
69.37
4

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
20.91
12

Split Amount Payment

Multi Payment Invoices/Bills on Single Customer/Vendor
Alphasoft
521.53
10

With once click, User can create customer invoice. Skipped default functionality to create customer invoice from Quotation/Sales Order. Customer invoices, Skip Create-Invoice Wizard in Quotations and Sales Orders, Create Invoice from Sale Order, Skip Create Invoice Wizard, Remove Create Invoice button, Create Invoice button, Create Invoice Popup, Create Invoice POP UP, Skip Invoice, Skip Customer Invoice, Invoice from Sales Order, Invoice from Quotation, Invoice from Sale Order, Invoice from SO, Invoice from Quote

Skip Create-Invoice Wizard in Quotations and Sales Orders | Create Invoice from Sale Order
OMAX Informatics
10.45
11

Electronic invoice qr text report in Odoo

E-Invoice QR Text Report
Synconics Technologies Pvt. Ltd.
24.86