Financial and Analytic Reports
Generates Excel report for Partner Ledger, General Ledger, Balance Sheet, Profit and Loss, Aged Partner Balance.
Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are Not VAT payers.
Chart of Accounts As Leveling Accounting with parent and child
Activity Based Costing
Activity Based Costing Accessibility
The "Add Multi Product Pricelist Rules" Module Is A Powerful Tool That Enhances Pricing Management Capabilities By Enabling Simultaneous Rule Aassignment For Multiple Products.With This Module, Users Have The Capability To Conveniently Add Or Remove Specific Products Or Product Variants From Their Listings. |Add Multi Product Pricelist Rules | Multi Product | Product Pricelist | Pricelist Rules | Add Mass Product | Remove Mass Product | Pricing management | Pricing rules | Simultaneous rule assignment | Comprehensive pricing guidelines | Customizable rules | Market responsiveness | Time efficiency | Scalability | Accuracy and consistency | Pricing strategy | Pricing calculations | Targeted pricing | Pricing customization | Pricing accuracy | Rule customization | Currency compatibility
Payment Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Advance Payment, Pre-Pay, Auto Apply Payments, Pre-Pay from SO/PO, Partial Payment, Auto Register Payments, Apply Credit Notes, Refunds & Outstanding Payment Allocation for Customers and Vendors. Allocate prepayments across invoices/bills with multi-currency & multi-company support.
Advanced Multi Discount for Sales, Purchase & Accounting - Apply multiple discounts on sales, purchase orders, and acounting Easily apply multiple discounts (Scheme Discount, Cash Discount, Special Discount) on sales orders, purchase orders, and accounting. Display multi-discount in PDF reports with full control. tus TUS TechUltra Solutions Private Limited techUltra solutions private limited multi discount multiple discount fixed multi discount Advanced Multi Discount for Sales, Purchase & Accounting Advanced Multi Discount for Sales Advanced Multi Discount for Accounting Advanced Multi Discount for Purchase fixed discount multi discount on sales multi discount on purchase multi discount on invoice fixed discount before percentage discount line level multi discount line discount line level discount multi level discount discount calculation sequential discount discount before tax sales discount sale order discount quotation discount purchase discount purchase order discount rfq discount invoice discount customer invoice discount vendor bill discount accounting discount discount management pricing discount pricing calculation tax after discount discount on order lines discount on invoice lines user based discount discount permission advanced discount line level discount sequential discount fixed amount discount percentage discount sales discount purchase discount invoice discount accounting discount multi level discount discount calculation pricing management discount before tax scheme discount cash discount special discount odoo multi discount odoo multi discount module sales discount purchase discount invoice discount vendor bill discount PDF discount report multi discount advanced advanced discount fixed discount line discount sales discount purchase discount invoice discount accounting discount multi level discount discount calculation discount management fixed amount discount percentage discount discount before tax pricing discount sale order discount purchase order discount customer invoice discount vendor bill discount discount on lines fixed and percentage discount sales purchase invoice discount enterprise discount management pricing accuracy Advanced Multi Discount - Fixed & Percentage Discount Calculation fixed multi discount on sales orders multi discount on purchase orders invoice multi discount calculation fixed discount before percentage discount sequential discount calculation line level discount management advanced discount management accurate discount and tax calculation multi discount on pdf report user based discount access discount management odoo discount module
Present aged partner balance as predictive rather than past due.
Bill-Wise Aged Partner Balance in Excel Format
Direct access to the aged partner balance report from the partner form
Custom account reporting engine for LLM agent
Provide sequence number support for Odoo Community asset module.
Odoo 13 Disposed Assets Management
Automatically reverse accounting entries on a specified date
Auto fill company info from Vietnam tax id