Base module to manage invoice in PL
Generate JPK VAT XML
Generate JPK FA XML
Generate JPK MAG XML
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
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
Bank Statement, Accounts Statement, Customer Bank Statement, Supplier Statement, Vendor Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
Bank Statement, Accounts Statement, Customer Bank Statement, Client Statement, Contact Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
Generate JPK KR XML
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/KRD
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
Send JPK XML files to Ministry of Finance
This plugins help to show Customer/Supplier Statement including overdue payment, overdue statement,outstanding report and partner ledger
The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.
Multi Branch budget management multiple branch budget multi branch multiple branch account budget multi unit operation for budget unit budget multiple branch budget operation unit for budget multiple analytic account multi branch analytic accounting branch
Odoo app to design your own template and export the same to print the excel report.
Trilab PL Financial Reports: Balance and P&L
This module helps to apply manual currency rate on invoice, payment, sales and purchase order