Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.

Invoice Scan (Full Automatic Vendor Bill Flow)
Niova IT
FREE
1336

This module add "Source Document" button to Vendor Bills & Invoices

SW - Invoice Source Document Button
Smart Way Business Solutions
FREE
467

List Due Invoices

List Due Invoices
MAC5
FREE
2231

Validateur de matricule fiscal - Tunisie.

Validateur de matricule fiscal - Tunisie
WHITECAPE TECHNOLOGIES
FREE
1439

All Accounting reports in XLS Format

Accounting Excel Reports
BrowseInfo
FREE
1567

Custom report invoice

Add Barcode on Report Invoice
Muhammad Syarif
FREE
627

This module enables Odoo Community and Enterprise to establish an authenticated connection to the HMRC’s Making Tax Digital platform.

UK HMRC MTD - Connector
OpusVL
FREE
115

Choose different sale order lines from list and create one invoice per partner from them

Invoice multiorder lines
IT-Projects LLC , Ildar Nasyrov
FREE
15

Use to manage partner payment

Payment receipt
Anicet Eric Kouame / Yoboue Parfait Alla / Hermann Kouadio
FREE
42

Payment Preference on Partners, Invoices and Payments (Ursa)

Account Payment Preference
Ursa Information Systems
FREE
319

Analytic account in stock pickings

Analytic Account in Stock Picking
Anubía Soluciones en la Nube , S.L.
FREE
269

- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.

Ban journal cancel entry and autopost at same time
JCYARED SAL , Salim Rahal ,
FREE
23

Cost and Income spreading

Cost / Income Spread
Onestein
FREE
273
Account Fiscal Position Partner Type
Sygel Technology , Odoo Community Association (OCA)
FREE
17

Import supplier invoices/refunds as PDF or XML files

Account Invoice Import
Akretion , Odoo Community Association (OCA)
FREE
668

Journal Items Excel export

Account Move Line XLS export
Noviat , Odoo Community Association (OCA)
FREE
3949
Modelo 347 AEAT
Pexego , ASR-OSS ,
FREE
1107

Cost center information for invoice lines

Costcenter
ONESTEiN BV , Odoo Community Association (OCA)
FREE
3586
AEAT - SOAP Webservice
Acysos S.L.
FREE
160

Simplify taxes management for products

Account Product - Fiscal Classification
Akretion , GRAP ,
FREE
1155