Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
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
Advanced Payments, Advanced Down Payments or Advanced Deposits on Invoices, Customer Invoice Advance Payments, Vendor Invoice Advance Payments, Vendor Bill Advance Payments, Supplier Invoice Advance Payments, Odoo Advance Payments, Odoo Advance Deposits
Paytrail: Payment Gateway
Odoo app to design your own template and export the same to print the excel report.
Accept Card & Mobile Money on Odoo using M-PESA/Airtel-Money/EQUITY BanK/Coop Bank/MasterCard/VISA/American-Expres/e-wallet
View and create reports
Adds Parent account and ability to open chart of account list view based on the date and moves
This Module will Add functionality of Invoice Splitting.
Using this module you can pay multiple invoice payment in one click. Multiple invoice payment in one click for customer
Update Stock Automatically when validate Invoice And Refunds.
Counterpart relations between Journal Items
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,
All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View
Hide Menu Hide Sub-Menu Hide SubMenu Hide Report Hide Any Menu Hide Any Report Hide Menu User Wise Secutiry for Menu Hide Menu for Users User Menu Restriction Menu Restriction Hide Sub Menu
Allow your users to Merge Multiple Invoices.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Accounting Reports, Asset Management and Account Budget For Odoo12 Community Edition