Skip to Content
Menu

Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements

Saudi Arabia e-invoice Phase 2 (Integration Phase)
HMPRO
832.22
15 53

General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic

All in one Dynamic Financial Reports v11
Pycus
154.47
20 743

This app helps to provide branch wise filter on all Financial statement for Enterprise edition

Financial Reports For Branch -Enterprise Edition
BrowseInfo
307.91
196

Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List

Professional Report Templates
Optima ICT Services LTD
153.44
15 621

The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.

Odoo Dynamic Bank Cheque Print
Webkul Software Pvt. Ltd.
93.26
66

Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo

Accounting Fiscal Year
Softhealer Technologies
92.68
137

odoo app manage Customer / Supplier Loan Management

Customer / Supplier Loan Management
DevIntelle Consulting Service Pvt.Ltd
56.64
77

Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it.

Import Invoice By OCR
Geminate Consultancy Services
236.84
11

Include your timesheets in invoices. Enable this option partnerwise.

Invoice Timesheet
cube48 AG
101.95
22

This plugins help to show Customer/Supplier Statement including overdue payment, overdue statement,outstanding report and partner ledger

Customer Statement and Customer Overdue Payments Reports Odoo
BrowseInfo
78.26
10 385

Update Stock Automatically when validate Invoice And Refunds.

Create Stock Moves With Invoice And Refunds
Almighty Consulting Services
38.28
213

Adds Parent account and ability to open chart of account list view based on the date and moves

Parent Account (Chart of Account Hierarchy)
Omal Bastin / O4ODOO
25.59
7 535

Advance Payments on Invoices

Advance Payments
MAC5
205.95
45

Payment Acquirer: Square Implementation

Odoo Square Payment Acquirer
Nilesh Sheliya
121.40
67

Multi Currency Ledger Report Multiple Currency Ledger Report Partner Ledger Currency Report with Multi Currency Customer Ledger Partner Ledger Multi Currency Report Partner Ledger Report with Multi-Currency Partner Ledger Based On Currency Ledger Report

Multi Currency Partner Ledger Report
Edge Technologies
46.34
49

This Module will Add functionality of Invoice Spliting.

Invoice Spliting
Almighty Consulting Services
12.42
125

Ten professionally designed Invoice & Sales Order templates with multiple settings to customize them

Professional Invoice & Sales Order Templates
Optima ICT Services LTD
60.76
215

App will configure and print cheque/check Dynamically for any bank with different Cheque format

Dynamic Print Cheque - Check writing
DevIntelle Consulting Service Pvt.Ltd
36.04
156

This module helps to apply manual currency rate on invoice, payment, sales and purchase order

Currency Exchange Rate on Invoice/Payment/Sale/Purchase
BrowseInfo
22.66
184

Calculate interest on Overdue Invoice Based on Payment Terms

Interest on Overdue Invoice
BrowseInfo
101.95
6 88