PR Extra Tools Apps 583 Apps found. author: Pr × category: Extra Tools ×

Import Customer/Vendor from CSV/Excel

Import Products from CSV/Excel

Bulk import purchase orders and lines from Excel files.

Bulk import purchase orders and lines from Excel files.

Using this apps we can import Odoo records into CSV, TSV or Excel formats based on user-defined configurations import solution with FTP/SFTP support and logging for Odoo.

Import Vendor Pricelists, Import Pricelist, Import Invoice, Import Bill, Import Credit Note, Import Refund, Import Vendor Refund, Import Journal Entryies, Invalid Vendor Pricelist, Invalid Invoice, Invalid Bill, Invalid Credit Note, Invalid Vendor Refund, Invalid Journal Entries, Pricelist, Vendor Pricelist, Account Move Lines, Account Move, Import, Invoice, Lines, Invoice, CSV File, Excel File, CSV/Excel

Script that installs Odoo 19 for production (Nginx + Certbot)

Script that installs Odoo for production

Automate overdue invoice interest calculation and customer payment reminders in Odoo. Track late payments, apply configurable interest charges, and improve accounts receivable management with seamless accounting automation. Odoo Overdue Invoice Interest | Late Payment Interest Odoo | Invoice Interest Calculator| Odoo Accounting Automation| Overdue Payment Management| Customer Payment Reminder| Odoo Invoice Penalty| Interest on Late Invoices| Odoo Accounts Receivable | Invoice Due Date Tracking| Odoo Financial Management | Automated Interest Charges | Odoo Invoice Collection | Odoo Payment Terms | Odoo Accounting Module

Set or manage backdate across Inventory Operations.

Inventory Delivery Report Preview Without Download.

Set or manage backdate across Inventory Operations, and Invoices.

This app helps you to open customer invoices or vendor bills from product | Invoice Smart Button in Product | Bill Smart Button on Product

Add the invoice by landed cost line

The Invoice Total Due Report app enhances Tirzok Sales and Purchase modules by showing key financial information directly at the bottom of invoices and bills. It displays Amount Due, Previous Due, and Total Due for customers and vendors without requiring invoice or bill printing.

This module is allow you to set partner Is a customer or Is a vendor | Is a Supplier | Is Vendor Option on Contact | Is Customer option on Contactr

Web tool: Islamic Datepicker

KPI dashboard to manage company and personal targets with periodical goals

Configurable reminders for Odoo Activities: notify before, on, or after due date with flexible offsets.