odoo app will create multiple currency rate for multiple/individual companies by single click

Mass Currency Rate Create
DevIntelle Consulting Service Pvt.Ltd
21.26

This module disables Partners as auto followers for Invoices.

Disable Auto Followers for Invoices
Piotr Cierkosz
10.63
1

Display Tax Amount on Invoice List

Tax Amount on Invoice List
Piotr Cierkosz
10.63

This module adds Total for Credit and Debit on the Trail Balance Report

Totals on the Trial Balance Report
Piotr Cierkosz
10.63
7

This module help us to Integrate odoo with Lob

Odoo Lob Integration
O2b Technologies Pvt. Ltd.
123.92

Import Customer Invoice / Vendor Bills from CSV/Excel

Import Customer Invoice / Vendor Bills
iPredict IT Solutions Pvt. Ltd.
15.95
4

Direct registration for a down payment from a sale order

SW - Sale Order Direct Payments
Smart Way Business Solutions
26.58
4

Import Journal Items from CSV/Excel

Import Journal Items
iPredict IT Solutions Pvt. Ltd.
15.95
11

Import Bank Statements from CSV/Excel

Import Bank Statements
iPredict IT Solutions Pvt. Ltd.
10.63
33

Import Payment from CSV/Excel

Import Payment
iPredict IT Solutions Pvt. Ltd.
10.63
9

Invoice Paid Watermark

Invoice Paid Watermark
MAC5
21.25
4

Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,

Product Invoice History
OMAX Informatics
9.82
5

Check Stock Availability while validating Invoices in odoo

Invoice Stock Availability
DevIntelle Consulting Service Pvt.Ltd
20.20
7

Invoice double approval workflow | Invoice double validation customer Invoice | Invoice double approval | Invoice triple approval | Invoice multiple approvals | Tripple Approval Invoice | Double Approval Workflow | Two-Step Verification on Invoice

Invoice double approval workflow
DevIntelle Consulting Service Pvt.Ltd
20.20
18

Change Shipping Address on Invoices

Change Shipping Address on Invoices
Piotr Cierkosz
10.63

Payment Acquirer: PayTabs Implementation

PayTabs Payment Acquirer
Synconics Technologies Pvt. Ltd.
42.53
1

Auto charge penalty to customer on their due invoices

Penalty or Interset on due invoices
Jupical Technologies Pvt. Ltd.
42.23
18

for the Sales Person due Report

Outstanding Invoice Report
Laxicon Solution
16.02
1

Measure profit margin on each invoice made for customer.

Profit Margin in invoice
Har Technologies
21.26
1

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
OMAX Informatics
9.82
4