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

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 || Item Invoice History
OMAX Informatics
9.82
5

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
9.82
7

Odoo Payment Acquirer Pay Later allows to pay for the purchases after the delivery of a product or service.

Payment Acquirer PayLater
Webkul Software Pvt. Ltd.
9.73
12

Show total amounts in receipts & company currency

Amount in receipts & company currency
Openinside
9.71

Asset Report, Asset, Asset Dashboard, Depreciation, Asset, Assets, Asset Management, Assets Management

Asset Use Status
Openinside
9.71
20

A clear overview and summary of historical information of assets financial data, Assets History Information, Asset, Assets, Asset Management, Assets Management, Asset Tracking, Track, Trace, Trace Asset, History Information, Asset Accounting

Assets History Information
Openinside
9.71
13

Invoice Report (Arabic/English)

Invoice Report (Arabic/English)
Openinside
9.71
1

Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.

Add Products by Barcode in Invoice
Almighty Consulting Services
9.61
98

This app allow you to Import Daily Currency Rate from excel.

Import Daily Currency Rates
Probuse Consulting Service Pvt. Ltd.
9.57
10

This plugin helps you to print all Accouting Reports i.e Balance Sheet,General Ledger, Trial Balance, Profit & Loss

Odoo All Financial Reports in PDF(BS,P&L,GL,Trial Balance)
BrowseInfo
9.57
156

Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry.

Accounting Period on Invoice and Journal Entry
Probuse Consulting Service Pvt. Ltd.
9.57
9

Invoice, SO and PO Total Amount in Words

Amount In Words for Invoice/SO/PO
Probuse Consulting Service Pvt. Ltd.
9.57
3

Auto Merge Customer Invoice & Vendor Bill Lines

Auto Merge Customer Invoice & Vendor Bill Lines
iPredict IT Solutions Pvt. Ltd.
9.57
18

Bank Selection On Payment

Bank Selection On Payment
Kiran Infosoft
9.57
1
Convert Amounts to Letters (English)
Odoo Tips
9.57
6

Customer payment

Customer Payment
Click
9.57
1

Export Invoice/Bill/Credit Notes in Excel

Export Invoice/Bill/Credit Notes in Excel
iPredict IT Solutions Pvt. Ltd.
9.57

Odoo app show partner Receivable and Payable Amount on partner screen.

Partner Balance (Receivable/Payable)
DevIntelle Consulting Service Pvt.Ltd
9.57
5

This module allow user to print journal entry in pdf format.

Print Journal Entries
Probuse Consulting Service Pvt. Ltd.
9.57
79