A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.
This module helps you track and analyze outstanding payments by showing who owes money, how much, and how long it is overdue.It provides smart filters, ageing buckets, and detailed views to easily understand receivables and payables.With real-time data and Excel export, it helps businesses manage cash flow and reduce overdue invoices efficiently.
GSTR-1 and GSTR-2 reporting for Indian GST compliance in Odoo 19.
GSTR-1: A monthly/quarterly return that reports all sales made by a taxpayer, due on the 11th of the next month or quarter-end.total sales, ITC, and tax liabilities, filed monthly by the 20th.
The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.
Efficient Multi-Partner Invoice and Supplier Bill Payment Module