Collect Stripe processing fees from customer.

Stripe Fees Extension
Craftsync Technologies
79.72
96

Hide/Show Taxes from Invoice/Bill and Report

Hide Taxes from Invoice/Bill
iPredict IT Solutions Pvt. Ltd.
8.67
4

QR-bill for payment slips in Switzerland

Swiss QR-bill
Prisme Solutions Informatique SA
108.35
25

Manage and Export E-Faktur invoices, the online tax management system for Indonesian companies

E-Faktur
Satu Soft
39.97
1

Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount

Discounts On Invoices And Bills
Webkul Software Pvt. Ltd.
99.83
187

Odoo app Print Partner Aging Report into PDF/EXCEL

Partner Aging Report (PDF/EXCEl)
DevIntelle Consulting Service Pvt.Ltd
31.42
3

This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.

Invoice Analytic Account
CorTex IT Solutions Ltd.
21.67
33

Accounting Dimension

Accounting Dimension
Srikesh Infotech
21.67

This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.

Manual Journal Entry Creation Security
CorTex IT Solutions Ltd.
16.25

This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.

Validation of foreign VAT number for Odoo
manaTec GmbH
215.62
16

Allows to connects myponto.com to retrieve bank statements.

Online Bank Synchronization using Ponto
Teqstars
323.97
30

Global discounts/increases on sale/purchase orders/invoices which modify the untaxed amount, taxes, totals and journal entries. Set a default global discount for a partner to use it automatically in their orders. Global discounts printed in reports.

Global Discounts/Increases on Sale/Purchase
Anubía Soluciones en la Nube , S.L.
41.17
2

Odoo apps allow to Download bulk/multiple pdf of invoice/bill separately

Bulk Invoice/Bill PDF Generated
DevIntelle Consulting Service Pvt.Ltd
27.09
31

Create Equipment from Asset Register .

Asset Maintenance
Alphasoft
2523.47

Budget Alert on Invoice a module by Alphasoft.

Budget Invoice Alert
Alphasoft
92.10

In Invoice a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Customer Post Dated Cheque Management Odoo Manage Client Post Dated Cheque Module, View Customer PDC In Invoice, See List Of PDC Payment Of Customer, Track PDC Process, Register Post Dated Cheque, Print PDC Report Odoo. Manage Post Dated Cheque, View Customer Invoice PDC App , List Of PDC Payment, Track PDC Process Module, Register Post Dated Cheque, Print PDC Report Odoo.

Customer Post-Dated Cheque(PDC) Management
Softhealer Technologies
32.51
12

In Vendor bill a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Vendor Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, View Vendor PDC In Bill, See List Of PDC Payment Of Vendor, Track PDC Process, Register Post Dated Cheque, Print Vendor PDC Report Odoo. 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
Softhealer Technologies
32.51
6

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
16.25
24

Link to Sales Order on Invoice List

Link to Sales Order on Invoice List
Piotr Cierkosz
10.84

If you want to merge two different invoices/credit note/debit note/vendor bills? You can easily merge two different invoices/credit note/debit note/vendor bills using this module. You can merge only draft stage invoices. In Merge Invoice wizard, Select customer and if you want to create new invoice then don't select invoice. if you want to merge in existing invoice then select invoice, choose merge type cancel, remove or do nothing options. In this module there are 3 different merge types like 1) Do Nothing : No change in other invoices after invoices are merge. 2) Cancel Other Invoices : Cancel other invoices after invoices are merge. 3) Remove Other Invoice : Delete other invoices after invoices are merge. Merge Invoices Odoo Combine Invoice Module, Feature Of Append Credit Note, Mix Debit Note, Merge Vendor Bills Odoo, Merge Invoice Odoo. Merge Invoice App, Combine Credit Note Module, Append Debit Note Application, Merge Vendor Bills Odoo.

Merge Invoices
Softhealer Technologies
32.51
78