Allows to apply fixed amount discounts in invoices.
IAS 21 period end revaluation of open monetary foreign currency balances for Odoo 19 Community, posting the unrealised gain or loss to one balanced, audited journal entry with optional next day auto reversal. Includes automatic currency exchange rate updates from many sources with a daily cron and automatic cross derivation into the company currency, per (account, partner, currency) adjustment lines, signed asset and liability gain or loss classification, manager only post and reverse, and an IFRS 9 hedge accounting engine. Rate sources cover central bank feeds (European Central Bank, Bank of Canada, National Bank of Poland, Bank of Russia, Central Bank of Turkey, Reserve Bank of Australia, Central Bank of Brazil, Central Bank of Kuwait, Central Bank of Bahrain, HMRC), broad coverage aggregators, optional keyed services, and an offline Gulf decree peg table. Search terms: Odoo 19 FX revaluation, IAS 21 foreign currency revaluation, automatic currency exchange rate update, live exchange rate feed Odoo accounting, unrealised gain loss period end, multi currency month end revaluation, foreign currency receivable payable retranslation, central bank rate feed, auto reverse FX journal entry, IFRS 9 hedge accounting, hedge effectiveness dollar offset regression, CTA reserve registry, IAS 21.48 disposal reclassification, net investment hedge CTA linkage, realized versus unrealized FX split.
Extend inter-company automation to sales and purchase orders: confirmed SO drafts PO in partner company and vice versa, building on Inter-Company Rules invoice mirroring. Idempotent, no back-mirroring, Odoo 19 Community.
Add tags in invoicing
This module enhances the Odoo Sales workflow by enabling quick access to related documents directly from the Sales Order. Users can instantly view deliveries, invoices, MRP orders, and purchase orders without navigating multiple menus. It streamlines operations, reduces clicks, and improves efficiency for sales and back‑office teams. Sales Quick Open Display Delivery from Sale Order | Invoices from Sales | MRP Order from Sales Orders | Purchase Order from Sale | Sales Invoice Quick Open Bill from sale order incoming order from SO invoices quick open display delivery order from sales from manufacturing orders view purchase form sales order from purchase order bill from quotation incoming order from quotation view invoices form quotaion Bill From sale Order Module, Incoming Order From sO App, Bills From Quotation, Incoming Order Quotation, Bills From Quote,Sale Bill Quick Open, Sales Incoming Order Quick Open Odoo Sales Invoices Delivery Quick Open sales quick open odoo sales shortcut display delivery from sale order invoices from sales order mrp order from sales purchase order from sales order sales invoice quick open odoo sales invoice shortcut quick access sales documents odoo sales workflow optimization open delivery from quotation open invoices from quotation manufacturing order from sales purchase order linked to sales odoo sales efficiency module sales order quick navigation odoo sales productivity app sale quice open record sale quick access invoice
Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views
Generate journal entry number from sequence
This is the official Odoo TaxCloud integration supported by Taxcloud. This module computes the sales tax on the Invoice using Tax Cloud API.
Arabic Taxable Invoice Module is the Invoice Receipt Layout which is printed in english as well as Arabic language to ensure customer's ease of readability and displays content in proper format ready to use for commercial purpose. | Invoice Report | Qweb Report | Taxable Invoice | Invoice Report | Arabic Invoice Report | Arabic Invoice | Arabic Invoice
Odoo-Daten im BMD-kompatiblen CSV/Excel-Format für die österreichische Buchhaltung exportieren
This module helps to view Financial reports configuration screen.
Complete accounting toolkit for Odoo Community: 11 financial reports (PDF + XLSX), fixed assets, fiscal years, recurring payments, budgets, follow-up, PDC, and credit limits. No Enterprise required.
Cash transfer wizard / Journal-to-journal transfer / Clearing account / Middleware account / Bank to cash / Cash to bank / UA account 333 / Переказ готівки / Транзит 333 / Журнальний запис
This is the official Odoo TaxCloud integration supported by Taxcloud. This module computes the sales tax on the Sale Order using Tax Cloud API.
Showing the subtotal amounts of invoice, sale order and purchase order in words
Hard customer credit limit enforcement for Odoo 19 Community that blocks the invoice at post time instead of just showing a number. Per-company credit policy, optional per-partner limit override, warn-or-block enforcement, manager override with reason recorded in an append-only audit log, and a live OK/Warn/Over exposure badge on the partner form. Search terms: odoo customer credit limit, block invoice over credit limit, accounts receivable credit control, hard credit limit enforcement, credit hold, per-partner credit limit, credit policy per company, customer exposure receivable, credit limit manager override audit log.