Allow Admin/Account user to pay using stripe from backend
Bahrain VAT Invoice
Import journal items into bank statement
Get Diverse Templates For PO/RFQ/SO/Delivery Note/Picking List One Go!
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Display delivery references instead of sale orders in invoice origin field
Computes average duration of cash accounting
Invoice Analysis Discount Odoo App helps user to add discount filter on invoice analysis. User can easily enable/disable discount filter on invoice analysis. User can show discount in percentage on invoice analysis.
EBICS Files automated import and processing
EKTEFA HRMS - اكتفاء نظام الموارد البشرية
Integración Facturactiva para Facturación Electrónica
Financial consolidation and group reporting connector for Konsolidator and Odoo
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Odoo module for customizable merging of invoices
Stock Move and Account Move Line Purchase Price
Apps helps to print multi Branch tax Reports multiple branch tax report multi branch accounting tax report tax multi branch report operating unit tax accounting report multi unit tax accounting report financial branch tax reports.
Redesign of the Payment slip, keeping the official and modern look
This module helps to identify if an account move line and account move is inter company transaction or not.