Manage fiscal years and its periods
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Add fixed amount discounts to invoice lines with proper tax calculations. Supports both sales and purchase invoices with multi-currency compatibility Allows to apply fixed amount discounts in invoices fixed discount, amount discount, monetary discount, absolute discount, flat discount, invoice discount, accounting discount, odoo discount module, fixed amount discount, price discount, line discount, invoice line discount, sales discount, purchase discount, fixed value discount, flat rate discount, fixed price discount, odoo accounting, discount management, financial tools, billing discount, customer discount, vendor discount, tax discount, multi-currency discount, promotional discount, coupon discount, rebate management, discount calculator, precise discount
Compatibility between fixed and triple discount modules
Reintroduce the 'Follow-up Address' contact type and use it for payment reminders. First reminder goes only to follow-up contacts when configured.
Show only invoices that are due in the followup report.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Account Forcasting
Adds support for Foreign Exchange Spot Transactions.
Account GST Report will gives the GST details for (Invoice and Credit Note) and (Bills and Debit Note)
This module allow you to filter accounts for general ledger excel output.
Excel report for genaral ledger print
This module allow user to filter general ledger report by analytic accounts.
This module allow user to filter General Ledger Report by Analytic Tags on.
This module simplifies accounting by allowing global discounts on invoices, maintaining tax accuracy, and ensuring compliance with Indian electronic invoicing standards.
Account groups and Account Parent and Account Type