Odoo apps consultancy

Accounting & Finance Apps

Finance teams usually need more than standard Odoo accounting offers out of the box: board-ready reports in Excel, regional tax and e-invoicing rules, asset registers, cheque handling and tighter credit control. We help you choose the right accounting extensions, configure them correctly and keep them consistent with your chart of accounts and reporting needs.

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Business challenges

Problems these apps solve

Management and statutory reports are rebuilt in Excel every month
VAT, ZATCA or FBR e-invoicing obligations need to be met inside the ERP
Fixed assets, budgets and cost centres are tracked outside Odoo
Post-dated cheques, petty cash and multi-currency payments are hard to control
Customer credit exposure is only discovered after delivery

In this area

Financial reports, tax & e-invoicing (50)
Assets, budgets & analytics (15)
Receivables, payments & credit control (33)
Invoicing, journals & data import (28)

126 apps we implement and support in this area.

Capabilities & workflows

What you can achieve with Odoo apps

Financial reports, tax & e-invoicing

50 apps

Dynamic balance sheet, profit and loss, general ledger, partner ledger, aged receivables and payables, VAT and tax summaries in PDF and Excel, plus regional compliance apps such as KSA ZATCA Phase 2, Pakistan FBR and certified invoicing connectors.

Typical workflow

1 Post transactions
2 Run report with filters
3 Drill down to entries
4 Export to PDF or Excel
5 Submit to authority where required

Apps in this capability (50)

Account Customer/Supplier Statement

Prints customer and supplier statements of account from the partner record, similar to a partner ledger.
- Customer and supplier statements
- Overdue amounts
- Print from contact
Account Print Tax Report

Prints a configurable tax report structured like a financial report.
- Configurable tax report
- Printable output
- Tax grouping
Account Receivable / Payable Turnover Ratio

Analyses how quickly customers pay and how quickly the company pays vendors, supporting cash management and credit decisions.
- Receivable turnover
- Payable turnover
- Payment behaviour analysis
Account Statement Report

Prints account statements in PDF and Excel for one or all accounts with filters.
- PDF and Excel
- Account filters
- Individual or all accounts
Account Tax Report - Excel

Exports the tax report to Excel for review and submission preparation.
- Excel tax report
- Tax chart structure
- Easy review
Accounting Excel Reports

Exports financial reports such as balance sheet, profit and loss and ledgers to Excel.
- Financial reports in Excel
- Ledgers and balances
- Community friendly
Accounting Financial Reports

Provides standard financial reports such as balance sheet, profit and loss, trial balance and ledgers for Odoo Community.
- Balance sheet and P&L
- Trial balance and ledgers
- Community edition
All Financial Reports in PDF

Prints all main accounting reports in PDF, including general ledger, trial balance, balance sheet and profit and loss.
- PDF financial reports
- Ledgers and balances
- Date and journal filters
All in one Dynamic Financial Reports

Interactive financial reports with drill-down from summary to journal items and export to PDF or Excel: ledger, trial balance, ageing, balance sheet, P&L and cash flow.
- Drill-down reports
- PDF and XLSX export
- Cash flow and ageing
All in One Receipt Reports - Sales, Purchase, Accounting, Inventory

Formats sales, purchase, invoice and inventory documents for printing on receipt printers.
- Receipt-printer layouts
- Multiple document types
- No printer switching
All in One Taxes, Taxes Summary, Hide Taxes, Taxes Report, Tax Amount

Combines tax display options: tax summaries, tax amounts per line, hidden taxes on documents and tax reports across sales, purchase and invoices.
- Tax summaries
- Line tax amounts
- Hide taxes on documents
All in one VAT reports

Extends VAT reporting in Odoo Community with additional VAT reports and easier VAT reconciliation for accountants.
- VAT return reports
- VAT reconciliation
- Community edition
Angola - Opencloud Certification

Supports Angolan certification requirements with document hashing and SAF-T generation.
- Document hashing
- SAF-T export
- Angola compliance
Bank Statement Reconciliation

Reconciles bank statements with invoices and payments through a dedicated reconciliation process.
- Statement matching
- Invoice and payment reconciliation
- Reconciliation status
Cash Forecasting

Forecasts future cash availability from opening balances, expected receipts and planned payments.
- Cash forecast by period
- Receipts and expenditures
- Planning view
Customer Statement and Customer Overdue Payments Vendor Bank Statements Reports

Prints and emails customer and supplier statements, overdue payment reminders and follow-up information.
- Customer and vendor statements
- Overdue reminders
- Email statements
Customer Statements

Shows detailed statements for customers and vendors with overdue invoices and payment details.
- Statements of account
- Overdue invoices
- Payment details
Customer Tax Report

Generates customer and vendor tax reports in PDF and Excel.
- Customer tax report
- Vendor tax report
- PDF and Excel
Customer/supplier statement of account reports

Prints customer and supplier statements of account and sends them by email, including follow-up of overdue payments.
- Statements of account
- Email to partners
- Follow-up tab
Dynamic Accounting Reports - PDF, Excel

Dynamic accounting reports with drill-down to journal items and export to PDF or Excel.
- Drill-down to entries
- PDF and Excel
- Filter controls
Dynamic Financial Report

Builds custom financial reports such as profit and loss, balance sheet, cash flow and executive summaries with Excel and PDF export.
- Custom report designer
- Executive summary
- Excel and PDF
Dynamic Period Selection In Partner Aged Receivable And Payable

Lets users choose the ageing periods in aged receivable and payable reports instead of fixed buckets.
- Custom ageing buckets
- Receivables and payables
- Enterprise reports
Electronic invoice KSA - Sale, Purchase, Invoice, Credit Note, Debit Note

Prints Saudi simplified and tax e-invoices with the required QR code on invoices, credit notes, debit notes and related documents.
- ZATCA QR code
- Invoices and notes
- Arabic and English layout
FBR Connector Backend

Submits invoice data to Pakistan's Federal Board of Revenue portal from the invoice and stores the FBR response.
- Invoice submission to FBR
- FBR invoice number
- PCT code handling
Financial Reports For Branch Enterprise Edition

Filters Enterprise financial reports by branch for organisations running branch-wise accounting.
- Branch-wise reports
- Enterprise accounting
- Consolidated or by branch
General Ledger Report with Advance Filter

Adds account and account-type filters to the general ledger for more focused analysis.
- Account filters
- Account type filters
- Focused ledger
Hide Taxes

Hides taxes on sales orders, purchase orders and invoices where tax display is not required.
- Hide tax columns
- Sales, purchase, invoice
- Cleaner documents
Invoice Payment Report

Reports payments by salesperson and payment type in PDF or Excel.
- Salesperson payments
- Payment type filters
- PDF and Excel
Invoice Receipt Report

Prints invoices, bills and payments in receipt format for thermal printers.
- Receipt format
- Invoices and payments
- Thermal printers
Invoice Tax Summary

Shows a summary of taxes on the invoice screen and on the printed invoice.
- Tax summary on screen
- Tax summary on PDF
- Per tax breakdown
Kardex Valorizado Sunat 13.1

Produces the Peruvian SUNAT 13.1 valued inventory (kardex) report with unit costs by date and location.
- SUNAT format
- Valued kardex
- Excel output
KSA Zatca Phase-2

Implements ZATCA Phase 2 (integration phase) e-invoicing for Saudi businesses, including clearance and reporting of invoices with the authority.
- ZATCA Phase 2 integration
- Clearance and reporting
- Compliant XML and QR
Multi Branch Enterprise Accounting Reporting

Filters Enterprise accounting reports by branch, including profit and loss, balance sheet and partner ledger.
- Branch filter on reports
- Enterprise reporting
- Multi-branch control
Multiple Branch/operation Accounting Tax Report

Prints tax reports per branch or operating unit.
- Branch tax reports
- Operating units
- PDF and Excel
Partner Ledger/Aged Partner Reports

Prints partner ledger and aged partner balance reports in PDF and Excel.
- Partner ledger
- Aged balances
- PDF and Excel
Print Tax Accounting Report

Prints accounting tax reports in PDF and Excel for selected periods.
- Tax report PDF
- Tax report Excel
- Period selection
Purchase Tax Summary

Shows a summary of taxes on purchase orders and their printed reports.
- Tax summary on RFQ and PO
- PDF summary
- Per tax breakdown
Sale Order Receipt Report

Prints quotations and sales orders in receipt format for thermal printers.
- Receipt-format orders
- Quotation receipts
- Thermal printing
Sale Tax Report

Generates a sales tax report in PDF filtered by date, tax and state.
- Date and tax filters
- State filter
- PDF report
Sale Tax Summary

Shows a summary of taxes on quotations and sales orders and on their printed documents.
- Tax summary on orders
- PDF summary
- Per tax breakdown
Tax Report

Prints and exports tax reports, extending Odoo accounting with VAT reporting in PDF and Excel.
- VAT report
- PDF and Excel
- Period filters
Taxes Report For Sales, Purchase, Invoice

Prints tax reports for customer invoices, vendor bills, credit notes and debit notes.
- Sales and purchase taxes
- Credit and debit notes
- PDF output
Vendus - Portuguese Invoicing Certification

Connects Odoo to the Vendus certified invoicing service for Portugal and Angola, covering invoices, stock documents and POS.
- Certified invoicing
- Portugal and Angola
- Sales, stock and POS
Vendus Webservice - Angola

Certifies Angolan documents through the Vendus web service.
- Angola certification
- Vendus integration
- Document compliance
Vendus Webservice - Multiple Sale Journals

Allows different sales journals and document types when using Vendus certified invoicing.
- Multiple sale journals
- Document types
- Vendus compatible
Vendus Webservice - Portugal

Certifies Portuguese documents through the Vendus web service.
- Portugal certification
- Vendus integration
- Document compliance
Vendus Webservice - Portugal - Sale

Extends Vendus certification to Portuguese sales documents.
- Sales document certification
- Portugal
- Vendus integration
Vendus Webservice - Portugal - Stock

Extends Vendus certification to Portuguese stock documents such as delivery notes.
- Stock document certification
- Delivery notes
- Portugal
Vendus Webservice - Refund Restrictions

Adds the refund restrictions required for documents certified through Vendus.
- Refund rules
- Certified documents
- Compliance control
Website Portal Account Customer Statement

Lets customers print their statement of account from the website portal.
- Statement in portal
- Invoices and payments
- Customer self-service

Assets, budgets & analytics

15 apps

Fixed asset registers with depreciation, disposal and transfers, IT asset tracking, analytic budgets and cost-centre reporting across sales, purchase and accounting.

Typical workflow

1 Register asset or budget
2 Post depreciation or actuals
3 Compare against budget
4 Dispose or revise

Apps in this capability (15)

Account Asset Disposal

Adds a controlled disposal process for fixed assets, so assets can be sold or written off with the correct accounting entries instead of manual journal adjustments.
- Dispose by sale or write-off
- Automatic gain/loss entries
- Disposal history on the asset
Account Asset Extension

Extends asset records with ownership and warranty details, linking each asset to the responsible employee or user and adding analysis views for asset managers.
- Asset holder and manager
- Warranty information
- Pivot analysis of assets
Account Asset Management Bundle

A combined set of asset features covering registration, depreciation, transfer, disposal and asset reporting for companies that manage a large fixed-asset base.
- Full asset lifecycle
- Transfers and disposals
- Printable asset reports
Account Asset Transfer

Records the movement of assets between employees, departments or locations, with transfer types and reports that show where each asset is and who holds it.
- Configurable transfer types
- Transfer history
- Transfer analysis report
All In One Cost Center-Sales, Purchase, Account

Introduces cost centres across sales, purchasing, invoicing and expenses so management can see cost and revenue by department, branch or activity.
- Cost centre on orders and invoices
- Expense allocation
- Cost centre reporting
Analytic Accounts Budgets Management

Lets finance teams define budgets per analytic account and compare planned against actual amounts throughout the year.
- Analytic budgets
- Planned vs actual
- Budget positions
Asset Management

A straightforward register for company-owned assets, suitable when an organisation needs to know what it owns, where it is and its basic details.
- Asset register
- Asset categories
- Simple tracking
Asset Use Status

Adds a usage status to fixed assets, such as in use, in storage or under repair, so the asset register reflects the real condition of each item.
- Configurable statuses
- Status history
- Filtered asset views
Assets Management

Full fixed-asset management with asset types, depreciation boards and automatic journal entries, suitable for Odoo Community where assets are not standard.
- Depreciation schedules
- Automatic journal entries
- Asset types and categories
Assets Tracking

Tracks assets by location, department, employee and other criteria so organisations always have an accurate picture of where their assets are.
- Track by holder and location
- Movement trail
- Tracking reports
Budget Management

Brings budget management to Odoo Community: define budgets by analytic account and budgetary position and monitor consumption.
- Budgets for Community
- Budget lines by period
- Consumption tracking
Import Analytic Accounts from Excel

Imports analytic accounts from a spreadsheet, useful when setting up projects, departments or cost centres in bulk.
- Excel import wizard
- Bulk creation
- Validation of records
IT Asset Management

Manages IT infrastructure assets such as devices, network equipment and services, including technical details and credentials maintained by the IT team.
- IT asset register
- Network and service details
- Assignment to employees
Print Asset Report

Adds a printable PDF report of asset details and depreciation for audits and management review.
- PDF asset report
- Depreciation details
- Audit-ready output
Sales Contract Subscription and Recurring Invoice

Creates customer contracts from sales orders and generates recurring invoices automatically according to the agreed billing cycle.
- Contracts from sales orders
- Recurring invoicing
- Contract tracking

Receivables, payments & credit control

33 apps

Customer credit limits and follow-up, multi-invoice payments, post-dated cheque management, petty cash, manual and live exchange rates, recurring invoices and payment cancellation controls.

Typical workflow

1 Invoice customer
2 Check credit position
3 Receive payment or PDC
4 Reconcile
5 Follow up overdue

Apps in this capability (33)

Account Reccuring Payment

Creates recurring payments such as rent or subscriptions from templates on a schedule.
- Recurring payment templates
- Scheduled generation
- Bills and rent
Account Reconciliation Widget

Restores a full bank and journal-item reconciliation screen to Odoo Community, making manual reconciliation practical.
- Bank statement reconciliation
- Journal item matching
- Community edition
Account Reports Multi Currency

Prints financial reports in a selected currency, useful for groups reporting in a currency other than the company currency.
- Report currency selection
- Converted balances
- Group reporting
Advance Payment Allocation / Reconciliation

Matches payments with invoices and bills flexibly, including partial allocation of one payment across several documents.
- Partial allocation
- Many-to-many matching
- Clear reconciliation
Advance Payments

Records customer and vendor advance payments against a dedicated advance account and settles them when the invoice is issued.
- Advance payment account
- Settlement on invoice
- Customer and vendor advances
All In One Cancel - Advance

Lets authorised users cancel confirmed documents across Odoo, including orders, invoices, payments, transfers, manufacturing orders and expenses.
- Cancel across applications
- Reverses linked entries
- Authorised users only
Cancel Invoice

Allows authorised users to cancel invoices and payments individually or in bulk, with options to reset to draft or delete.
- Cancel invoices and payments
- Bulk cancellation
- Reset to draft
Cancel Invoice Cancel Account Payment

Adds cancellation of invoices, payments and journal entries for authorised users when corrections are needed.
- Invoice cancellation
- Payment cancellation
- Journal entry cancellation
Cheque Format

Lets companies design bank-specific cheque layouts and print cheques directly from payments.
- Configurable cheque layouts
- Print from payments
- Multiple banks
Credit Management

Adds customer credit limits and credit holds so orders for customers over limit or on hold can be blocked.
- Credit limits
- Credit hold
- Order blocking
Credit Note from CRM

Creates a credit note directly from a CRM opportunity, helping sales managers resolve customer claims quickly.
- Credit note from CRM
- Linked to opportunity
- Faster claim handling
Customer Credit Control

Monitors each customer's outstanding amount and due period and sends warning emails when limits are approached or exceeded.
- Credit amount and period
- Warning emails
- Per-customer settings
Customer Credit Limit on Sales

Prevents confirming quotations for customers who have reached their credit limit, with configurable credit rules.
- Credit limit rules
- Blocked confirmation
- Warnings for sales
Customer Followup

Generates follow-up letters and emails for customers with overdue invoices, according to configurable follow-up levels.
- Follow-up levels
- Letters and emails
- Overdue overview
Import Customer/Supplier Payments - Excel

Imports customer receipts and vendor payments from Excel files, useful for bank-led payment runs and data migration.
- XLS and XLSX import
- Customer and vendor payments
- Partner matching
Import Daily Currency Rates

Imports daily exchange rates from a spreadsheet so multi-currency companies can maintain rates from their bank or central bank source.
- Excel rate import
- Multiple currencies
- Historical rates
Manual Currency Exchange Rate for Sales, Invoice, Bills and Purchase

Allows a manually agreed exchange rate on sales orders, purchase orders, invoices, bills and payments instead of the system daily rate.
- Manual rate per document
- Sales, purchase and payments
- Correct accounting conversion
Manual Currency Exchange Rate on Invoice/Payment/Sale/Purchase

Applies a document-specific exchange rate on invoices, payments, sales and purchases for contracts priced at a fixed rate.
- Document-level exchange rate
- Multi-currency payments
- Fixed-rate contracts
Multi Invoice Payment For Customer and Vendor

Registers one payment against several customer invoices or vendor bills in a single step.
- Pay many invoices at once
- Customers and vendors
- Faster cash application
Payment Details on Invoice Report

Shows payment details and payment status on the printed invoice, so customers see what has been paid and what remains.
- Payments on invoice PDF
- Outstanding balance
- Payment receipt details
Petty Cash Management

Manages petty cash funds, replenishments and expenses so small cash spending is recorded and reconciled properly.
- Petty cash funds
- Expense tracking
- Replenishment and reconciliation
Reconciliation in accounting Community

Brings back invoice, bill and bank statement reconciliation tools to Odoo Community.
- Bank statement reconciliation
- Invoice and bill matching
- Community edition
Recurring Invoice

Creates invoices automatically on a recurring schedule for regular charges such as services or rent.
- Recurring schedules
- Automatic invoice creation
- Template-based
Sale Payment Method

Adds a payment method to customers and sales orders, so finance and delivery teams know how each order will be paid.
- Payment method on customer
- Payment method on order
- Carried to invoicing
Sales Advance Payments

Records advance or down payments from the sales order and applies them automatically to the customer invoice.
- Advance from sales order
- Automatic settlement
- Advance account
Sales Commission from Sales/Invoice/Payment

Calculates sales commission on orders, invoices or payments, based on product, category or margin rules.
- Order, invoice or payment basis
- Product and margin rules
- Commission reports
Sales Contract / Subscription Management and Recurring Invoice Bundle

A bundle for contract and subscription management with recurring invoices, reminders and customer portal access.
- Contracts and subscriptions
- Recurring invoicing
- Renewal reminders
Sales Contract and Recurring Invoice Customer Portal

Gives customers portal access to their contracts and subscription details.
- Contracts in portal
- Customer self-service
- Linked invoices
Upsell on Subscription / Contract / Recurring

Adds upsell options on existing contracts and subscriptions so additional products are billed in the recurring cycle.
- Upsell on contracts
- Recurring billing update
- Sales opportunity tracking
Vendor Post-Dated Cheque Management - Community Edition

Tracks post-dated cheques issued to suppliers from registration through clearance on Odoo Community.
- Vendor PDC register
- Due-date tracking
- Clearing entries
Vendor Post-Dated Cheque Management - Enterprise Edition

Tracks post-dated cheques issued to suppliers through their lifecycle on Odoo Enterprise.
- Vendor PDC register
- Status tracking
- Enterprise compatible
Website Customer/Supplier Portal Show Payments

Lets customers and suppliers view their payments and print receipts from the website portal.
- Payments in portal
- Printable receipts
- Customers and suppliers
Website Portal Payments

Allows customers to pay all their open invoices online from the website portal.
- Pay open invoices online
- Portal payment
- Payment provider integration

Invoicing, journals & data import

28 apps

Invoice designs and global discounts, journal sequences and restrictions, fiscal years, chart of accounts and journal entry imports from Excel, and complete accounting kits for Odoo Community.

Typical workflow

1 Configure journals
2 Import opening data
3 Issue invoices
4 Close fiscal period

Apps in this capability (28)

Accounting

A base layer of accounting enhancements that other extensions build on, adding practical improvements to standard invoicing and journal behaviour.
- Accounting base improvements
- Foundation for extensions
- Community friendly
Accounting Fiscal Year

Manages fiscal years and periods with opening and closing entries, supporting countries and companies whose fiscal year differs from the calendar year.
- Fiscal years and periods
- Opening and closing entries
- Cancel closing when needed
Add Products by Barcode in Invoice

Speeds up invoice entry by letting users scan product barcodes to add invoice lines, reducing typing errors.
- Barcode scanning on invoices
- Automatic quantity increment
- Faster data entry
All In One Digital Signature - Purchase Order, Invoice & Delivery

Captures digital signatures on purchase orders, invoices and delivery documents for approval, proof of delivery and contract purposes.
- Signature on PO, invoice and delivery
- Signature on printed reports
- Approval evidence
Amount In Words

Prints the total amount in words on sales orders, purchase orders and invoices, as commonly required on commercial documents.
- Amount in words on reports
- Sales, purchase and invoice
- Multi-currency wording
Create Stock Moves With Invoice And Refunds

Updates stock automatically when invoices or refunds are validated, for businesses that invoice directly without separate delivery steps.
- Stock moves from invoices
- Returns from refunds
- Simplified flow
Customized Invoice Designs

Provides configurable invoice layouts with professional designs, colours, headers and footers so invoices match the company brand.
- Multiple invoice templates
- Brand colours and layout
- Amount in words option
Ecommerce Shop Website Customer Invoice Print

Lets online customers download and print their invoices from the website portal.
- Invoice print from portal
- Customer self-service
- Linked to website orders
Finance Interface

A base module for exchanging accounting data with external finance systems, used as the foundation for export interfaces.
- Export interface base
- Structured finance data
- Extensible
Full Accounting Kit

A comprehensive accounting toolkit for Odoo Community: financial reports, assets, budgets, post-dated cheques, lock dates, credit limits, follow-ups and cash, bank and day books.
- Financial reports for Community
- Assets, budgets and PDC
- Follow-ups and credit limits
Import Chart of Accounts from CSV or Excel File

Imports a complete chart of accounts from CSV or Excel, ideal for new implementations and localisation set-ups.
- CSV and Excel import
- Account types mapping
- Fast company set-up
Import Chart of Accounts using Excel

Loads the company chart of accounts from an Excel template so accountants can prepare it outside Odoo and import it in one step.
- Excel template
- Bulk account creation
- Set-up acceleration
Import Invoice from Excel

Imports customer invoices with their lines from an Excel file, useful for migration and bulk billing.
- Invoice and line import
- Partner and product matching
- Bulk billing
Import Multiple Journal Entries from CSV or Excel File

Imports many journal entries at once from CSV or Excel, typically used for opening balances, migrations and recurring adjustments.
- Multiple entries per file
- CSV and Excel
- Opening balance migration
Invoice Global Discounts

Applies a global discount to the whole invoice as a fixed amount or percentage, instead of discounting each line.
- Fixed or percentage discount
- Invoice-level discount
- Clear presentation on PDF
Invoices Import from Excel

Imports customer invoices, vendor bills and debit or credit notes from Excel for migrations or high-volume billing.
- Invoices, bills and notes
- Excel import
- Validation before posting
Journal Entries Import - Multiple

Imports multiple journal entries from a single Excel file, grouping lines into entries automatically.
- Grouped entry import
- Excel source
- Migration support
Journal Entry Import from Excel

Imports the lines of a journal entry from Excel, saving time on large manual entries such as payroll or allocations.
- Journal item import
- Large entry handling
- Reduced keying
Journal Restriction For Users

Restricts which journals each user can access, so cashiers or branch accountants only see and post to their own journals.
- Journal access per user
- Branch-level control
- Segregation of duties
Journal Sequence 17

Gives each journal its own configurable numbering sequence for entries, invoices and payments.
- Sequence per journal
- Custom prefixes
- Consistent numbering
Merge Sale Orders & Invoices

Merges several quotations, sales orders, invoices, bills or credit notes into one document to simplify billing and administration.
- Merge quotations and orders
- Merge invoices and bills
- Single document output
Parent Account

Adds parent accounts and a hierarchical chart of accounts view with debit, credit and balance at each level.
- Account hierarchy
- Balances by level
- Tree view of chart
Professional Template Account Invoice

Generates invoices from professional LibreOffice templates, ideal for organisations needing highly formatted documents.
- LibreOffice templates
- Professional invoice layout
- Template-based reporting
Report Templates Invoice

Provides ready-made invoice report templates based on Word documents for a more tailored invoice presentation.
- Word-based templates
- Invoice layouts
- Easy customisation
Sale,Purchase & Invoice Discount with Accounting Entries

Applies global fixed or percentage discounts on sales orders, purchase orders and invoices and posts the discount to a dedicated account.
- Global discounts
- Discount accounts
- Sales, purchase and invoices
Salesperson Own Customers and Sale Orders / Invoice

Restricts salespeople to their own customers, quotations, orders and invoices for data privacy within the sales team.
- Own-customer access
- Orders and invoices filtered
- Team privacy
Smart Alerts

Shows configurable warnings on documents such as invoices, sales orders, leads and contacts to draw attention to important conditions.
- Configurable alerts
- Multiple document types
- Visible warnings
Tax Amount-Sale,Purchase,Invoice

Displays the tax amount and total including tax on each line of sales orders, purchase orders and invoices.
- Line tax amount
- Line total with tax
- Sales, purchase and invoices

Our consultancy

How we implement these apps

01

Requirement fit

We map your process to the right apps and standard Odoo features, and identify gaps early.
02

App evaluation

We review functionality, Odoo version, dependencies, edition (Community or Enterprise) and compatibility with your existing modules.
03

Solution design

We design how the apps, standard Odoo and any custom modules work together, so data and processes stay consistent.
04

Installation & configuration

Staging installation, configuration, access rights and test data on your own database.
05

Integration & customisation

We connect apps with your other modules and systems and extend them in separate modules, keeping upgrades possible.

Built by MRM Tech Sol

Questions about Odoo apps

We advise on the right apps for your processes and take care of installation, configuration, data migration, integration, customisation, training and support.

Availability differs by app and version. We check compatibility with your Odoo version and edition and, where needed, recommend alternatives or custom development.

Yes. We extend apps through separate modules rather than editing their code directly, so updates can still be applied.

Yes. We test apps together on a staging copy of your database to make sure they work with each other and with your existing customisations.

We say so. Sometimes standard Odoo configuration is enough; in other cases a custom module is a better long-term investment than adapting an app.

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Accounting & Finance Apps

Problems these apps solve

In this area

What you can achieve with Odoo apps

Financial reports, tax & e-invoicing

Account Customer/Supplier Statement

Account Print Tax Report

Account Receivable / Payable Turnover Ratio

Account Statement Report

Account Tax Report - Excel

Accounting Excel Reports

Accounting Financial Reports

All Financial Reports in PDF

All in one Dynamic Financial Reports

All in One Receipt Reports - Sales, Purchase, Accounting, Inventory

All in One Taxes, Taxes Summary, Hide Taxes, Taxes Report, Tax Amount

All in one VAT reports

Angola - Opencloud Certification

Bank Statement Reconciliation

Cash Forecasting

Customer Statement and Customer Overdue Payments Vendor Bank Statements Reports

Customer Statements

Customer Tax Report

Customer/supplier statement of account reports

Dynamic Accounting Reports - PDF, Excel

Dynamic Financial Report

Dynamic Period Selection In Partner Aged Receivable And Payable

Electronic invoice KSA - Sale, Purchase, Invoice, Credit Note, Debit Note

FBR Connector Backend

Financial Reports For Branch Enterprise Edition

General Ledger Report with Advance Filter

Hide Taxes

Invoice Payment Report

Invoice Receipt Report

Invoice Tax Summary

Kardex Valorizado Sunat 13.1

KSA Zatca Phase-2

Multi Branch Enterprise Accounting Reporting

Multiple Branch/operation Accounting Tax Report

Partner Ledger/Aged Partner Reports

Print Tax Accounting Report

Purchase Tax Summary

Sale Order Receipt Report

Sale Tax Report

Sale Tax Summary

Tax Report

Taxes Report For Sales, Purchase, Invoice

Vendus - Portuguese Invoicing Certification

Vendus Webservice - Angola

Vendus Webservice - Multiple Sale Journals

Vendus Webservice - Portugal

Vendus Webservice - Portugal - Sale

Vendus Webservice - Portugal - Stock

Vendus Webservice - Refund Restrictions

Website Portal Account Customer Statement

Assets, budgets & analytics

Account Asset Disposal

Account Asset Extension

Account Asset Management Bundle

Account Asset Transfer

All In One Cost Center-Sales, Purchase, Account

Analytic Accounts Budgets Management

Asset Management

Asset Use Status

Assets Management

Assets Tracking

Budget Management

Import Analytic Accounts from Excel

IT Asset Management

Print Asset Report

Sales Contract Subscription and Recurring Invoice

Receivables, payments & credit control

Account Reccuring Payment

Account Reconciliation Widget

Account Reports Multi Currency

Advance Payment Allocation / Reconciliation

Advance Payments

All In One Cancel - Advance

Cancel Invoice

Cancel Invoice Cancel Account Payment