NovaPay Business bank statements import + COD register reconcile with commission (one-step and two-step)
Premium Executive Financial Dashboard with KPIs, Budgets, Financial Ratios, Analytics, Forecasting, Scheduled Reports, PDF & Excel Exports.
Multi Deferred Expense/Revenue accounts
This module restores the internal payment transfers feature that was available in Odoo version 17 and earlier. Internal Transfer Internal Transfers payment transfers Bank Transfer Cash Transfer Bank Internal Transfer Cash Internal Transfer accounting internal transfer account internal transfer payment internal transfer Odoo 17 internal transfer odoo17 payment internal transfer Liquidty transfer
Apply manual currency exchange rates on Sales, Purchases, Invoices, and Payments.
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
Print Journal Entries pdf report.
Add total discount in invoices and sales orders
Automatically round off totals on sales orders, invoices, credit notes and debit notes, posting the difference to a dedicated round off account.
Bank Reconciliation Tool
Partner ledger quick view with running balance
Generate general ledger reports with multiple currencies
Duplicate invoice lines with a single click
Automatic sequence reset based on financial year in Odoo
Enhanced journal entry printing for Odoo 18
Consolidated OCR Client for DS AMCS (Account, IAP, Extract)
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
Odoo module for customizable merging of invoices
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts