Direct XML/HTTP integration with Tally ERP - Auto-sync Contacts, Products, Invoices, and Payments
Allow your customer to do signature on invoice on portal.
Add multi-currency support to financial reports for accurate global financial analysis. Simplify your financial reporting across multiple currencies with our Multi-Currency Accounting Report module. Tailored for businesses handling international transactions, this app delivers accurate, real-time insights into your accounting data across various currencies.
Maintenance Management of Account Asset
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
Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement
This module is allow you to hide view invoice button in email | Hide or disable online viewing button for invoice in email | Disable View Invoice button from Email
This module help you to set analytic account on payment and journal entries | Analytic Account on Customer Payment | Analytic Account on Vendor Payment | Payment analytic account and analytic tag | Payment voucher with analytic account & analytic tag
Auto Merge Customer Invoice & Vendor Bill Lines
This module allows you to merge multiple charts of accounts into a single one.It provides a wizard to select source and target charts, and handles the merging process.And also provide a rollback feature for the merged accounts.
This module is allow you to restrict account journal to the specific users to access allowed journals only | Journal Restriction for users | Journal restricted users | Journal restriction by user | User journal restriction
This module will add some more fields on Account Asset.
This module lets admins assign specific journals to each user and hides all others. It also blocks unauthorized journal use during creation or updates, ensuring secure and controlled accounting access. Odoo journal restriction Odoo restrict journals per user Odoo accounting security Odoo journal access control Odoo user-based journal access Odoo journal permissions Odoo allowed journals Odoo journal visibility Odoo accounting user roles Odoo restrict accounting journals Odoo journal access module Odoo financial control module Odoo accounting permissions Odoo multi-user accounting Odoo secure journal management Odoo accounting customization Odoo restrict user journals Odoo per-user journal rules Odoo access rules accounting Odoo journal rule enforcement Odoo accounting compliance Odoo journal security module Odoo advanced accounting control Odoo accounting audit control Odoo accounting workflow security Odoo journal visibility restriction Odoo user journal mapping Odoo manager journal assignment Odoo accounting authorization Odoo journal usage validation odoo18 TUS tus techultra solutions techultra techultra solutions private limited
Sync Products, Chart of Accounts, Locations, Partners, Product Categories, Unit of Measures, Payment Journals, Sales Orders, Purchase Orders, Invoice, Vendor Bills, Delivery & Reciept Order, Delivery & Reciept Returns, Credit & Debit Note, Customer & vendor Payments, Journal entries and Pricelists between Tally and Odoo seamlessly.
Leverage the power of AI and Optical Character Recognition (OCR) in Odoo to automate and streamline your invoice processing. This advanced solution uses cutting-edge AI technology to accurately extract and process data from invoices, reducing manual data entry and minimizing errors. Enhance your financial workflows and increase efficiency with Odoo AI-driven OCR capabilities. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense
Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation
By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
Show partner balance due on payment form
Assets Management