Global discounts/increases on sale/purchase orders/invoices which modify the untaxed amount, taxes, totals and journal entries. Set a default global discount for a partner to use it automatically in their orders. Global discounts printed in reports.
User can do mass payments to venders and receive payments from customers.
Mass Product selection.
Select and pay multiple Vendor Bills (Bista)
Payment Acquirer: PAYTM Implementation
PoS Analytics
This module allow user to print journal items in pdf format.
Print Payment Receipt - by Invoice in Odoo
Allows Rounding on Invoice Amount
Delivery status on Sale Oreder: Nothing to Deliver,To Deliver, partially Deliverd, Shipment Deliverd
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
Tax Deducted at Source(TDS) or Withholding Tax.
Xero Connector with REST API Xero Odoo Integration App xero accounting odoo xero connector odoo xero integration odoo xero accounting integration accounting app
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo