This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals
Merge different Account moves.
Use recurring payments to handle periodically repeated payments
Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations
Odoo 19 Fiscal Year, Fiscal Year in Odoo 19, Lock Date in Odoo 19
Generate four levels of cash flow statement reports
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
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
Base module for Bank Statements
Saudi Electronic Invoice
For printing excel reports of multiple records
Manage and adjust effective dates for sales, purchase, and inventory records. Change Effective Date Odoo module enables accurate historical data representation for currency rates, stock valuation, and financial reporting. Features configurable access control for data integrity.
Send reminder mail for all the partners with due on sale order and invoicing.
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.
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Stock Picking From Customer/Supplier Invoice
This modules Enables to use the approval feature in customer and vendor payments.
Generate journal entry number from sequence
Analytic Account and Analytic Tags Features for Stock Picking