Simple mail/letter/phone overdue customer invoice reminder
Searching pos order using product
View partner bills and invoices side-by-side with advanced filters for quick accounting reconciliation
Commercial Peppol access-point adapter for Odoo 19 Community over REST. Bring-your-own API key, submit invoices and credit notes to the customer's own access-point account, poll for inbound documents. Configurable REST endpoint, bearer token auth, no IAP, lightweight stdlib-only HTTP client.
Odoo Invoice Calendar | Due Customer Invoice Tracker | Vendor Bill Due Dates | Receivables & Payables Planner | Accounting Calendar View | Overdue Invoice Monitoring | Payment Follow-up Tool | Cash Flow Planning | AR & AP Management | Odoo Backend Accounting Enhancement
VoP payment-control layer for SEPA vendor payments
Turkish Central Bank daily currency rates integration
One-tap Vendor Bill approvals in Telegram. CFO sign-off from a phone before money leaves the company.
Base module used by all Trilab JPK modules.
Türkiye Lokalizasyonu Temel 2KB
Integración directa con la API de Verifacti para cumplir VeriFactu España - Gratuito y Open Source
Vydatkova Nakladna print form / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна на відпуск / UA delivery document / Customer invoice delivery note / Ukrainian primary accounting document
Compute Cost of Goods Sold and Profit for Sales and POS
Allows to manual currency of Accounting
Provide contra accounts field to the OCA general ledger report.
Print invoice lines grouped by picking