General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
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.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
QuickBooks Online Odoo Connector quickbooks connector odoo quickbooks quickbooks online connector quickbooks online odoo accounting app
Adds Parent account and ability to open chart of account list view based on the date and moves
Xero Connector with REST API Xero Odoo Integration App xero odoo xero accounting odoo xero connector odoo xero integration odoo xero accounting integration accounting app
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
Recurring Entries, Recurring, Automatic, Periodic, Auto Recurring, Repeat, Auto Repeat
This plugins help to show Customer/Supplier Statement including overdue payment, overdue statement,outstanding report and partner ledger
Accept Card & Mobile Money on Odoo using M-PESA/Airtel-Money/EQUITY BanK/Coop Bank/MasterCard/VISA/American-Expres/e-wallet
Update Stock Automatically when validate Invoice And Refunds.
Payment Acquirer: Monetico Implementation
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Payment Acquirer: Paybox Implementation
odoo apps will check the Customer Credit Limit on Sale order and notify to the sales manager
Account expense module allow to manage expense in invoicing.