This module allow user to select bank statement on customer and supplier payments.

Bank Statement On Payments
Probuse Consulting Service Pvt. Ltd.
63.58
13

This module is allow you to reconcile payment partial/full with multiple invoice/bills on payment | Invoice Partial Payment Reconciliation | Partial Invoice Payment and Reconciliation | Invoice Reconciliation with Partial Payment | Invoice Bill Partial Payment Reconciliation | Batch Payment Reconcile

Multi Invoice Reconciliation | Invoice Partial Payment Reconcile Reconciliation
Preway IT Solutions
64.66
27

Payment Acquirer: PayFast Implementation

PayFast Payment
BENCHEHIDA .K
64.66
14

Invoice From Purchase Picking module allows us to Create Invoice of Receipt(Picking). In Standard Odoo, You cannot Create an Invoice of the Receipt (Picking), You Just have to select the Receipt related to Vendor and you will get all the information of move lines(Inventory) in the invoice line.

Invoice From Purchase Picking
Kanak Infosystems LLP.
64.66
1

This module allows us to Create invoice of delivery Order(picking). In standard odoo, you cannot create an invoice of the Delivery Order(picking), You just have to select the Delivery Order related to the Customer and you will get all information of Move lines(Inventory) in the invoice line.

Manual Invoice from Picking
Kanak Infosystems LLP.
64.66
3

partial vendor bills payment vendor bills partial reconciliation partial reconciliation partial payment reconciliation vendor partial bills payment reconciliation vendor payment partial reconciliation multiple vendor bills partial reconciliation multiple partial reconciliation partial invoice payment invoice partial reconciliation partial reconciliation partial payment reconciliation customer partial invoice payment reconciliation customer payment partial reconciliation multiple invoice partial reconciliation multiple partial reconcilation

Partial Customer Invoices and Vendor Bills Payment Reconciliation
Sitaram
64.66
10

Partner wise filtering in profit and loss report

Profit and Loss Partner Filter
Mast-IT Bahrain
64.66
4

electronic invoice bill barcode invoice barcode scan barcode scan qrcode scan mobile barcode mobile qr code all in one mobile qr scanner all in one mobile barcode scanner mobile camera to scan barcode smartphone camera as a barcode scanner

Invoice mobile barcode/QR code scanner
Relief Technologies
66.81
18

Peruvian electronic reports PLE - Base

Libros electronicos Peru - Base
OPeru
68.02
6

Odoo Reports in excel all in one xls report sale order excel report purchase excel report invoice excel report sales excel report sale excel report accounting excel report balance sheet excel report profit and loss excel report accounting xls report all

All in one Excel Reports -Sales, Purchase,Invoice and Accounting Excel Reports
BrowseInfo
68.96

Website Paytm Payment Acquirer

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

Collect Stripe processing fees from customer. Fees can be configured as fixed or percentage wise. Stripe processing fees will be automatically visible on checkout. stripe, stripe charge, stripe_charge, stripe fee, fees, processing fees, paypal, acquirer, payment gateway, payment, payment fees, processing charge transaction charge, transaction fee, online payment fee, payment charge

Stripe Fees Extension
Craftsync Technologies
69.38
97

Pay unsupported currencies with Paypal

Paypal - Unsupported Currency Support
T.V.T Marine Automation (aka TVTMA) , Viindoo
69.83
1

Extend the analytic accounting function on accounting module

Viindoo Analytic Accounting - Accouting
Viindoo
69.83

This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.

Automatic Plaid Synchronization
Axiom World
70.00
28

Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement

Customer Statement and Customer Overdue Payments Vendor Bank Statements Reports Odoo
BrowseInfo
70.04
9 344

Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense

Account Expense
Kanak Infosystems LLP.
70.04
4

Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days

Credit Limit Management Processes | Credit Days for Customer
BrowseInfo
70.04
2

Create Dynamic Cheque Module, Generate Dynamic Cheque App, Make Payslip Dynamic Cheque, Print Dynamic Cheque, Create Dynamic Cheque Format, Custom Cheque Generate Odoo

Payslip Dynamic Cheque Printing - Community Edition
Softhealer Technologies
70.04
1

Selectively freeze currencies exchange rate

SW - Freeze Currency Exchange Rate
Smart Way Business Solutions
70.04