This module use for see margin in Invoices

Invoice Margin
SprintERP
10.11
74

Create an invoice for multiple products. With just one click, you can generate an invoice. Invoices can be created and confirmed with a single click.

Invoice from Products
ShinefyTech
10.16

Extend functioality for account statements (SoA)

Odoo Customer, Supplier/Vendor (Partner) Account Statement (SoA)
odooflex
10.21
4

Validate Multiple Invoices

Validate Multiple Invoices
SprintERP
10.42
82

With once click, User can create customer invoice. Skipped default functionality to create customer invoice from Quotation/Sales Order. Customer invoices, Skip Create-Invoice Wizard in Quotations and Sales Orders, Create Invoice from Sale Order, Skip Create Invoice Wizard, Remove Create Invoice button, Create Invoice button, Create Invoice Popup, Create Invoice POP UP, Skip Invoice, Skip Customer Invoice, Invoice from Sales Order, Invoice from Quotation, Invoice from Sale Order, Invoice from SO, Invoice from Quote

Skip Create-Invoice Wizard in Quotations and Sales Orders | Create Invoice from Sale Order
OMAX Informatics
10.47
11

Summary and group all invoice lines of the same product into a new line

Invoice Lines Summary
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.69
1

Allow adding a legal number for invoices

Legal Invoice Number
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.69
1

Payment Transaction Protection

Payment Transaction Protection
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.69

Generates cash book report in both PDF and XLSX formats.

Cash Book Report
Cybrosys Techno Solutions
10.78
40

Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments

Delete Invoice(paid and cancelled)
Teqstars
10.78
47

Generates bank book report in both PDF and XLSX formats.It is a subsidiary book which helps in checking the bank balances at any point of time.

Bank Book Report
Cybrosys Techno Solutions
10.78
30

Generates day book report in both PDF and XLSX formats.

Day Book Report
Cybrosys Techno Solutions
10.78
22

This apps helps you delete account journal posted entry | Delete Customer Invoice | Delete Vendor Bill | Delete Account Journal Posted Entry | Delete Journal Entries

Delete Posted Journal Entry
Preway IT Solutions
10.80
31

Add cheque number on payment add cheque image on payment Add cheque number on Account payment add cheque image on Account payment manual check number on payment manual check details on payment account payment check details check number on payment check

Add Cheque Details on Payment
BrowseInfo
10.80
22

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
10.80
11

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic Approval Workflows [Base]
XFanis
10.80
61

Import Data App for import journal entry import account move line import account move import mass journal entries import multiple journal entries excel import journal entry excel import accounting entry import opening journal entry import opening balance

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

Additional charges, extra transaction bank fee, credit card charge, extra fee on bank transfer, additional charges on bank money transfer, gst charges on bank transfers, government tax on foreign transaction, gst on foreign transaction, fixed bank charges on foreign transaction, foreign transaction bank fee, foreign transaction bank charges

Extra Bank Charges In Payments
Sitaram
10.80
22

The application allows you to approve invoices through the setting of approvals.

Invoice Approval
ShinefyTech
10.80
1

This app helps you to print product image and barcode in invoice report | Product Image in invoice | product barcode in invoice | product barcode in vendor bill

Product Image and Barcode in Invoice Report | Invoice Product Image & Barcode
Preway IT Solutions
10.80
2