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
Allow your users to Merge Multiple Invoices.
Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt
Notification of Journal Entry Creation
Select multiple invoices and create single invoice. Create and open new invoice
This module retrieves total order and credit note amounts for customers and vendors
Invoice Date of Issue for Bahrain VAT
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.