Asset Register Report, Assets Register, Asset Report, Depreciation

Asset Register Report
Openinside
291.11
14

Catchw8 module for Indian Accounting

CatchWeight-Indian Accounting
Technaureus Info Solutions Pvt. Ltd.
288.66

Portal for loan requests in your website.

Loan Request Website Portal
Probuse Consulting Service Pvt. Ltd.
278.56
5

Manage your company loans

Loan Management
T.V.T Marine Automation (aka TVTMA) , Viindoo
276.22
16

Some common fields of e-Invoice

E-Invoice common
T.V.T Marine Automation (aka TVTMA) , Viindoo
274.62

Tool to integrate XERO with ODOO (OAuth 2.0) Xero is the QuickBooks alternative accounting software to manage invoicing, bank reconciliation, book keeping & more. This module does bi-directional integration between Xero and Odoo for Accounts, Taxes, Contacts, Products and Invoices. Benefits ======== - Raise invoices from Odoo. - Allow your sales team to view overdue client accounts in Odoo. - Reduce double data entry between Odoo and Xero. - Improve cash flow by accelerating payment time. Import Xero data into Odoo ========================== - Currency: Complete currency types will be brought over to Odoo. - Contact Groups: Entire contact groups. - Contacts: All contacts which are stored in Xero, it could be Supplier or Customer. - Account: All types of Accounts. - Tax: All Tax types with its component. - Bank Account: Accounts with bank type. - Manual Journal: All type of manual journal, which cannot be recorded directly. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoices with taxes. Also create payment lines in Odoo if invoice are paid fully or partially in Xero. - Bills: Bills with taxes. Also create payment lines in Odoo if bills are paid fully or partially in Xero. - Credit Note (ACCRECCREDIT): An Account Receivable (customer) Credit Note with payment and allocations. - Credit Note (ACCPAYCREDIT): An Accounts Payable (supplier) Credit Note with payment and allocations. Export Odoo data to Xero ======================== - Contacts: All contacts which are stored in Odoo, whether Customer or Supplier. - Contact Groups: Entire contact groups. - Accounts: All account with its type. - Tax: Taxes with its component. - Bank Account: Accounts with bank type. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoice with tax. Also create payment in Xero if invoice are paid fully or partially in Odoo. - Bills: Bills with tax. Also create payment in Xero if bills are paid fully or partially in Odoo. - Inventory Adjustment: For tracked product if qty will be increasing or decreasing in Odoo using option like (Buying and selling inventory - bills and invoices, By Inventory adjustment, By Manufacturing process) it will be reflect in Xero. - Attachment: Attachments of Invoice/Vendor Bill will be send to Xero. User Guide ========== 'user_guide.pdf' is available in the 'doc' directory inside module. Watch Video =========== Go on https://www.youtube.com/watch?v=xGbWWSIAvNQ to watch the video demo. Disclaimer ========== Whenever there is a change in API from Xero or change in related Odoo objects you can contact us to look into it. OAuth 2.0 OAuth 2 OAuth2 Auth 2 Auth 2.0 Auth2 Xero Accounting xero integration Australia account integration UK account integration EU account integration Europe account integration Chart of accounts Credit notes Import Xero to Odoo Export Odoo to Xero Xero Item Product Singapore Account Inventory Account invoice taxes supplier customer journal entries currencies contact integration New Zealand Account Integration Import Export Singapore account integration Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Xero Connector (OAuth 2.0)
Aurayan Consulting Services
274.33
1

Account Asset Transfer Feature

Account Asset Transfer
Probuse Consulting Service Pvt. Ltd.
273.24
12

This Module is Used for integrating Odoo With Tally.

Tally Integration
Enzapps Private Limited
271.41

Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)

Exportación Fichero Confirming Estándar AEF
Anubía Soluciones en la Nube , S.L.
265.80
10

Gestion des immobilisations et des amortissements dans la société

Immobilisations & amortissements
Elosys
265.80

Petty Cash, Petty Cash Management, Petty Cash Funds, Automated petty cash funds management, Miscellanies

Petty Cash Management
Openinside
264.27
22

Account Asset Disposal

Account Asset Disposal
Probuse Consulting Service Pvt. Ltd.
263.67
11

Allow to manage Loan Change Terms Installment | Loan Modifications

Loan Change Terms Installment
Probuse Consulting Service Pvt. Ltd.
263.67
6

Customer Portal Customer Statements and Vendor Statements Print from Website

Portal Customer / Vendor Statements Excel
Probuse Consulting Service Pvt. Ltd.
263.67
2

Cashflow Statement in Excel

Account Cashflow Statement in Excel
Probuse Consulting Service Pvt. Ltd.
262.61

Generate JPK MAG XML

Trilab JPK MAG
Trilab
255.17
10

Odoo QuickBooks Bundle Odoo Quickbooks Desktop Connector Odoo Quickbooks integration QuickBooks Credit Memo Quickbooks reports odoo quickbooks connect accounting app accounting reports QuickBook Online connector online odoo accounting app QuickBook canada QuickBooks canada

QuickBooks canada Online Odoo Connector
Pragmatic TechSoft Pvt Ltd.
250.00
1

Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method

Stock Specific Identification & Landed Costs
Viindoo
249.75
1

Tabby Payment Gateway

Tabby Payment Gateway
VarietyIT
249.11
12

Apps helps to print multi Branch Accounting Reports multiple branch accounting report multi branch financial report financial multi branch report operating unit accounting report multi unit accounting report financial branch reports.

Multiple Branch operation Accounting Reports(PDF/Excel)
BrowseInfo
247.71
23