The 'Kodershop Commission' module for Odoo allows for the distribution of commissions based on products, product categories, and price lists, with the added capability to set maximum commission limits.
Professional Gold Theme for Invoices with Modern Cinematic Aesthetic
Accept payments on Odoo Point of Sales (POS) using safaricom Mpesa Express
Merge two or more draft invoices
Multi Branch Accounting Reports [Odoo Community Edition Compitible Only]
The "Multi Invoice Statement" module is a sophisticated tool designed to enhance document management within the realm of invoicing and financial transactions. It empowers users to consolidate multiple invoices onto multi invoice lines while preserving the individuality of each transaction through the inclusion of their invoice numbers. Multi Invoice Statement | Multi Invoice Lines | Multiple Invoices | Multiple Invoices Printing | Multiple Invoices Management | Specific Invoices Print | Consolidated Invoicing | Document Management | Financial Transactions | Invoice Aggregation | Unified Presentation | Invoice Number Reference | Document Organization | Streamlined Printing | Space Optimization | Professional Document Handling | Customization Options | Invoicing Efficiency | Paper Conservation | Visual Clarity | Branding Consistency | Integration Capabilities | Audit Trail Support | Document Preview | Document Clarity | Print Invoice | Printing Invoice | Multi Invoice Print | Invoice Printing
Send invoices to multiple contacts by default.
Direct Payment Invoice Reconcile in fifo method, auto link invoice, link invoice, account, invoice payment, payment, multiple invoice payment, multi payment, bulk payment, invoice payment, multi invoice payment, payment multiple invoice, auto reconcile invoice, customer payment, invoice,
NextERP - Account Move Line Grouped by Tax
NextERP - Adds additional codes to e-factura such as delivery slip number, customer item code,GLN code and EAN cod
NextERP - Allow Delete Last Invoice
NextERP - Analytic Default Rules by Journal
NextERP - Purchase Invoice Accounting Date
add Contract Conditions template on invoice
Invoice PDF Reports for Odoo 13
Accounting Reports For Odoo 14
All in One Dynamic Accounting Reports For Odoo & Export the Report in PDF or Excel
Accounting Reports
invoice discount with tax invoices discount purchase discount purchase order discount fixed discount on vendor bill invoice discount vendor discount on purchase vendor bill discount All in one Discount after tax amount global discount before tax amount
Allow user to select the account where journal item will be recorded