Allow Admin/Account user to pay using stripe from backend

Backend Stripe Payment
Synconics Technologies Pvt. Ltd.
53.88
30

Pivot view for Profit & Loss and Balance Sheet Report

Financial Report Pivot
Srikesh Infotech
37.72
21
Netvisor Connector
SprintIT
959.06
9
Procountor Connector
SprintIT
959.06
9

Generates cash book report in both PDF and XLSX formats.

Cash Book Report
Cybrosys Techno Solutions
10.77
40

Generates dynamic cash book report. Cash book is a subsidiary book which helps in checking the cash balances at any point of time.

Dynamic Cash Book Reports
Cybrosys Techno Solutions
21.54
16

Account Cancel Rights Cancel Invoice access rights cancel customer invoice, cancel vendor bill cancel journal entries access rights cancel invoice cancel bill access rights cancel account move access rights manage access cancel invoices cancel entry cancel

Invoice Cancel/Journal Entry Cancel Access Rights
BrowseInfo
12.93
6

Guatemala Localization Reports Guatemala Accounting Reports Guatemala Invoice Localization Guatemala Invoicing Reports Guatemala IFRS reports Guatemala account reports Libro De Ventas report Libro De compras report Resumen DE ventas Resumen DE compra

Guatemala Accounting Localization and Reports
BrowseInfo
301.73
1

Allow to sync invoice between two odoo database

Migrate Invoice From version 14 to 15
Warlock Technologies Pvt Ltd.
99.35
2

Account Cash Flow Statement Reports in Excel, CSV, PDF Generate and print account cash flow report excel report, account cash flow report pdf report in odoo 14, account cash flow report csv report v15 Cashflow Statement report 13, 12, 11, 10

Account Cash Flow Statement Reports in Excel, pdf, Account Cashflow Statement in odoo, Cashflow Statement with filter, Cashflow
Axis Technolabs
73.52
15

Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.

Post Dated Cheque Management - Enterprise Edition
Softhealer Technologies
49.57
40

Customer Post Dated Cheque Management, Manage Post Dated Cheque, Supplier PDC,View VendorInvoice PDC App , List Of PDC Payment,Client PDC, Track PDC Process Module, Register Post Dated Cheque, Print PDC Report Odoo

Customer Post-Dated Cheque(PDC) Management - Enterprise Edition
Softhealer Technologies
33.41
1

Vendor Post Dated Cheque Management, Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo

Vendor Post-Dated Cheque(PDC) Management - Enterprise Edition
Softhealer Technologies
33.41
2

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
OMAX Informatics
24.89
22

Show total amounts in invoice & company currency

Amount in invoice & company currency
Openinside
39.39
15

Employee Payment, Employee Cheque, Reimburse, Employee Claim Payment, Reimbursement

Payment to Employee
Openinside
55.02
22

Tax Report, Print Tax Excel Report, Tax PDF Report, Financial Tax PDF Report, Odoo Tax Report, VAT, Value Added Tax, Accounting, Reporting, Financial, Excel Format, Journal Audit Report, Journal Items, Balance Sheet, Ledger

Tax Report
Openinside
197.66
22

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 approval, Approval invoice workflow

Invoice double approval workflow, Invoice approval
DevIntelle Consulting Service Pvt.Ltd
16.16
18

Easy payment-approval workflow | payment double approve | payment third approve | payment double validation |payment third approve validation | payment workflow | payment two-level approval | payment validation approval |Payment process validation, payment approval, approval payment, payment validatation

Payment/Voucher Double Approval Workflow
DevIntelle Consulting Service Pvt.Ltd
16.16
28

odoo Apps will show toatl amount into words in Sale, Purchase, Invoice, amount in words, amount in words

Amount In Words
DevIntelle Consulting Service Pvt.Ltd
26.94
19