Custom QWeb and Py3o templates for quotations, sale orders, and invoices
Generate a detailed ledger report for customers and vendors.
Financial consolidation and group reporting connector for Konsolidator and Odoo
Custom-designed payment receipt with summary and description, supporting Arabic and English layouts.
Product Brand in Invoicing
Add Timbre Fiscal to Account Moves
Timbre fiscal
Base module used by all Trilab JPK modules.
Import supplier invoices/refunds as PDF or XML files
Create account report based on user requirements and send it by mail
Datos de Tablas para la factura electronica.
Interest on overdue customer invoices
Simple invoice followup, with automatic e-mails
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
SEPA Direct Debit collection for Odoo 19 Community. Generate ISO 20022 PAIN.008.001.02 XML written from the public spec, run the full FRST, RCUR, FNAL, OOFF mandate lifecycle with an atomic sequence counter, and block non-compliant exports before they reach the bank. Search terms: SEPA direct debit Odoo 19, PAIN.008.001.02 XML generator, SEPA mandate management, FRST RCUR FNAL OOFF sequence type, SEPA creditor identifier, CORE B2B COR1 direct debit scheme, 36-month mandate dormancy, recurring direct debit collection, IBAN BIC validation, SEPA direct debit Community edition.
AI-driven anomaly detection for accounting: real-time GL scanning, duplicate detection, and spending pattern analysis.
Add partner pricelist on invoices