Allow Admin/Account user to pay using stripe from backend
Allow Admin/Account user to pay using stripe from Backend
Integrated Job Costing and Sales Estimation.
GSTR-1 and GSTR-2 reporting for Indian GST compliance in Odoo 19.
Account Partner Auto Reconcile.
External Database Synchronization
Allows to create recurring invoice
opening balance closing balance partner opening and closing balance journal entry opening balacnce in journal import journal entries import opening journal entry import opening balance multiple journal entries
This Module will Add functionality of Invoice Splitting.
Option to give commission & payment to Customer, Referral, Employee and third party contact in system
This module enable you to set analytic Distribution on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic Distribution.
Receipt and Payment Voucher Print(Payment Receipt).
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Amount in Other Currency for Analytic Entries
Apply Global Discounts on Invoices based on fixed amounts and percentage
A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.
Allow your users to Merge Multiple Invoices.
Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt
Manage internal transfers between accounts
Notification of Journal Entry Creation