Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations
This modules Enables to use the approval feature in customer and vendor payments.
This module will help you to hide print button per user.
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
For printing excel reports of multiple records
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Merge different Account moves.
This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices
Base module for Bank Statements
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Allows to apply fixed amount discounts in invoices.
Showing the subtotal amounts of invoice, sale order and purchase order in words
Add the new Saudi Riyal (SAR) symbol to your Odoo system
This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals
This module helps to cancel landed costs
invoice payment date invoice list view customer invoice payment vendor bill payment date invoice paid date payment date info on invoice view bill date refund payment date sales invoice payment date paid on date in invoice invoice with payment date
Generate journal entry number from sequence
Stock Picking From Customer/Supplier Invoice
This apps helps to import chart of accounts using CSV or Excel file
Using this module, multiple journal entries can be set as draft, canceled, and posted in invoicing.