VAT Validation based on VIES - EU online
Pay many invoices in one document and single click
Summary and group all Invoice's lines of the same Product into a new line in a new table
Ananlytic tags for invoice tax lines and tax journal items
Create multiple assets by invoice Line Q'ty
Extend Payment Terms
PoS Analytics
This app lets the Odoo user to add authorize.net payment details(credit-card) for a customer.
Module allow you to create and print progress billing.
Customer/Supplier Statement on Customer/Supplier list/form
This module will add some more fields on Account Asset.
Update your exchange rates automatically at intervals of your choice. Choose the best source of your FOREX data among 4 available sources
This apps helps to apply account and account type fiter on General Ledger Report
This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.
This module allow you to import multiple journal entries from excel file.