Fiscal year and account period creation
Manage fiscal years and its periods
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Add fixed amount discounts to invoice lines with proper tax calculations. Supports both sales and purchase invoices with multi-currency compatibility Allows to apply fixed amount discounts in invoices fixed discount, amount discount, monetary discount, absolute discount, flat discount, invoice discount, accounting discount, odoo discount module, fixed amount discount, price discount, line discount, invoice line discount, sales discount, purchase discount, fixed value discount, flat rate discount, fixed price discount, odoo accounting, discount management, financial tools, billing discount, customer discount, vendor discount, tax discount, multi-currency discount, promotional discount, coupon discount, rebate management, discount calculator, precise discount
Account Fleet Fuel
Send followup e-mail from specific address.
Remove communication column from followup report.
Use email layout for followup mails.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Lighter layout for the followup report.
Account Forcasting
Adds support for Foreign Exchange Spot Transactions.
Log Note in Account Form
Account GST Report will gives the GST details for (Invoice and Credit Note) and (Bills and Debit Note)
Geckoboard doesn't have Odoo as a defined data source. It creates issues if you want to display your financial data from Odoo on the Geckoboard widgets. The purpose of this module is to solve it by creating a defined dataset in Geckoboard so that you can easily import your metrics to the widgets, without need to hardcode anything.
This module allow you to filter accounts for general ledger excel output.
Excel report for genaral ledger print