This module enable you to use pricelist with multi currency in Sales Receipts.

Sales Receipts Pricelist
CorTex IT Solutions Ltd.
31.90

Sales Order Tags to Customer Invoice Tags

Sales Tags To Invoice Tags
Probuse Consulting Service Pvt. Ltd.
10.63
12

Sales Team Target

Sales Team Target
CORE B.P.O
26.89
1

Sales, Purchase and Invoice Global Discount

Sales, Purchase & Invoice Global Discount
Technaureus Info Solutions Pvt. Ltd.
10.63
44

Salesperson Wise Invoice Payment Report Invoice Payment Report Salesperson Payment Report

Salesperson Wise Invoice Payment Report || Invoice Payment Report
OMAX Informatics
10.80
1

Saudi VAT QR Code / Thermal Invoice Saudi

Saudi VAT QR Code / Thermal Invoice Saudi
Technaureus Info Solutions Pvt. Ltd.
21.26
5

Change the way to use cash box with select in and out.

Sharp Cash In Out V1
Sharp IT
10.63

Single Invoice for Multiple Sales Orders

Single Invoice for Multiple Sales Orders
Technaureus Info Solutions Pvt. Ltd.
15.95
55

Tax Deducted at Source(TDS) or Withholding Tax.

TDS or Withholding Tax
Technaureus Info Solutions Pvt. Ltd.
53.16
9

Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills

Tax Exclusive and Tax Inclusive
OMAX Informatics
26.53

GST module by TeXByte Solutions

TeXByte GSTR reports
TeXByte Solutions
186.06
16

Print Thermal Invoice

Thermal Invoice
Technaureus Info Solutions Pvt. Ltd.
8.51
41
Treasury and Cash Flow Management
Giacomo Grasso - giacomo.grasso.82@gmail.com Gabriele Baldessari - gabriele.baldessari@gmail.com
143.53
162

This module enables the collation and transmission of VAT data from Odoo to HMRC in line with Making Tax Digital requirements. From your sales and purchases in Odoo, your VAT liability is automatically calculated and submitted to HMRC.

UK HMRC MTD - VAT
OpusVL
584.76
3

This module enable you to use inverted currency rate.

Use Inverted Currency Rate
CorTex IT Solutions Ltd.
53.16

Validate Multiple Invoices

Validate Multiple Invoices
SprintERP
9.31
82

Validate your indian contacts PAN number

Validate PAN Format
Harhu IT Solutions
19.59

Portal user can see Loan Details, odoo app manage Customer / Supplier Loan Management, Customer Loan, Supplier Loan, vendor Loan, Loan Type, Loan Proef, Loan type, Loan Request, Notification, Loan Document, Loan installment, Loan Disbursement, Customer Loan Process, Loan emi

Website Portal Customer/Supplier Loan Management
DevIntelle Consulting Service Pvt.Ltd
71.23
3

Pay all open invoices from website

Website Portal Payments
Jupical Technologies Pvt. Ltd.
31.90
1

Allow you to sale rental product on ecommerce with deposit and checklist management when rental product return with late fees.

Website Rental Deposit and Checklist(s) for Rental Product on Return
Probuse Consulting Service Pvt. Ltd.
506.08
7