This apps help to make single payment for multiple invoices and refund together

Multiple Invoice and Refund Payment(Customer/Supplier)
BrowseInfo
20.51
68

Sales Order Tags to Customer Invoice Tags

Sales Tags To Invoice Tags
Probuse Consulting Service Pvt. Ltd.
10.80
13

With the module, the user can correctly calculate the tax amount for taxes that have multiple components.

Price Inclusive For Group Taxes
Webkul Software Pvt. Ltd.
10.85
31

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

Odoo ALL Financial Reports (BS,P&L,GL,Trial Balance)(PDF/EXCEL)
BrowseInfo
16.18
105

Sale Order Status, Sale Order Invoice Detail, Delivery and Invoice Status in Sale Order, Sale Order Delivery and Invoicing Status, Delivery Status, Invoice Status, Invoice Amount Status, Invoice Details On Sale Order, Sale order picking status,

Sale Order Status || Sale Order Delivery Status || Invoice Status || Delivery and Invoice Status
OMAX Informatics
8.47
11

This Module Manage Token / Coupon for your customer and its sales tracking

Token / Coupon Management
Sayapatri Technology Pvt. Ltd.
18.38
1

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

Add Products by Barcode in Invoice
Almighty Consulting Services
9.76
101

Export Invoice in Excel

Export Invoice in Excel
DevIntelle Consulting Service Pvt.Ltd
16.19
29

Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.

Manual Currency rate in Sale Orders
Almighty Consulting Services
32.54
15

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
9.97
8

Receipt and Payment Voucher Print in Half page and Full page Print (Payment Receipt).

Receipt / Payment Voucher Half & Full Page Print
Technaureus Info Solutions Pvt. Ltd.
7.56
35

This module is used to import journal items from CSV/Excel files. You just enable the group 'Import Journal Item' in the user setting then after that user can import journal items from the CSV/Excel file. Import Journal Items From CSV Odoo, Import Journal Items From excel Odoo Import Journal Items From CSV Module, Import Journal Items From Excel, Import Journal Entry From CSV, Import Journal Entry From Excel, Import Journal Data From CSV, Import Journal Data From Excel Odoo. Import Journal Items From CSV Module, Import Journal Items From Excel App, Import Journal Entry From CSV, import Journal Entry From Excel, Import Journal Data From CSV Module, Import Journal Data From Excel Odoo.

Import Journal Items from CSV/Excel file
Softhealer Technologies
16.19
25

Odoo Apps helps you to print Aged Partner Receivable Report Account Receivable report aged customer Receivable Report partner customers Receivable report Account payable Report aged account partner aging report customer aging report partner aging report

Aged Partner Receivable Report in Odoo
BrowseInfo
12.95
19

Customer Payment Report, Customer Invoice Payment Report, Invoice Payment Report, Payment Report, Payment Receipt, Invoice Payment Receipt, Customer Payment Receipt, Customer Invoice Payment Receipt, Invoices Payment Receipt, Invoices Payment Report,

Customer Payment Report | Customer Payment Receipt
OMAX Informatics
11.97
5

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

Print Journal Entries
Probuse Consulting Service Pvt. Ltd.
9.72
80

Merge Duplicate Account Invoice Lines

Odoo Invoice Line Merge
Techspawn Solutions Pvt Ltd
11.19
31

This modules helps to import journal entry trasection using CSV or Excel file

Import Journal Entry from CSV or Excel File
BrowseInfo
10.80
5 217

Send Email Using Mailgun for 3x sending speed

Send Email Using Mailgun
Akhmad D. Sembiring [vitraining.com]
9.83
8

This module is useful to Manage Disputed Supplier. If any supplier supplies some damaged goods, late delivery, incomplete delivery that time you can create dispute and stop payment till not solve the problem using this module. This module provides one tab 'dispute' in vendor bill so you can create dispute directly. You can not make register payment till the dispute is not solved.

Manage Disputed Supplier
Softhealer Technologies
26.99
11

Advance Payments on Invoices

Advance Payments
MAC5
215.89
30