Softhealer Technologies Accounting Apps 21 Apps found. author: Softhealer technologies × category: Accounting ×
This module useful to show bill/invoice/credit note/debit note/refund lines products using the filter & group by option.
We have created a beautiful module to calculate the value of a secondary unit of measure in the invoice line.
Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in invoice? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!
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.
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.
This module very useful and time saver if you want to add multiple products on a single click. You can add multiple products in Invoice/bill and you can also do from multi-selection in product list view.
This app is useful to get invoice/bills full information of salesperson wise. This report can also print sale person and manager. if sale person print report than he will only his invoice/bill details and manager can select multiple salespeople if access-group assigned. so this app will allow you to get all salesperson/individual sale person wise sales/purchase invoice/bill/credit/debit notes the information in pdf/excel file. we have marked reports in red text. so you can easily get refund information. easy to track salesperson wise sales/purchase invoices/bills. you can also easily get salesperson wise payment they collected. you can also use this report for daily use.
Do your time-wasting in Invoices operations by manual product selection? So here are the solutions these modules useful do quick operations of invoicing using a barcode scanner. You no need to select the product and do one by one. scan it and you do! So be very quick in all operations of odoo and cheers!
Currently, in odoo, there is no way to analyze journal items and entries. that way why we build a module that can be helps to the analysis of journal items and journal entries. You can also group by journal analysis on the journal, partner, date, etc. This module will help you for analysis journal items and entries in invoicing. Journal Analysis Pivot Report Odoo Analysis Of Journal Items And Journal Entries In Invoice Module, Features Of Group By Journal Analysis By Partner, Date & Journal Odoo. Journal Analysis Pivot Report App, Invoice Journal Analysis Module, Group By Partner, Group By Date, Group By Journal Odoo.
This module is useful to Manage the 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 disputes directly. You can not make register payments until the dispute is not solved.
Are you sending email one by one? Feeling bored to do this? So this module we have specially make for you to save your time. This module useful to send mass email of invoice, bills on one click. You can send mass invoice emails, bills emails, just on single click.
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.
Are you wasting your time by register payment one by one? This module will use to register payment for multiple invoices on a single click. Select multiple invoices and add payment info and you do! This module will register payment for customer invoices, vendor bills, debit notes, credit notes. MULTIPLE INVOICE & CREDIT NOTES PAYMENT Multiple Invoice Payment Multiple Bill Payment MULTIPLE CREDIT NOTES PAYMENT MULTIPLE DEBIT NOTES PAYMENT Mass Invoice Payment Mass Bill Payment Mass CREDIT NOTES PAYMENT Mass DEBIT NOTES PAYMENT