GST Invoice
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.
Cancel HR Expense that has been posted
Journal Currency Exchange
User can do mass payments to vendors and receive payments from customers.
Mass Product selection.
Split Amount Payment
Select and pay multiple Vendor Bills (Bista)
OCA Financial Reports
Payment Acquirer: PAYTM Implementation
Bridge between PoS Analytics & Account Analytic Defaults
This module allow user to print journal items in pdf format.
Print Payment Receipt - by Invoice in Odoo