Allows to apply fixed amount discounts in invoices.
Period end FX revaluation of monetary balances per IAS 21. Run records, computed adjustment lines per account and partner, single audited journal entry, optional automatic reversal on the next day.
Mini dashboard for invoicing module
Use analytic account defined on POS configuration for POS orders
Base module used by all Trilab JPK modules.
Add tags in invoicing
Product Brand in Invoicing
Generate ISO 20022 PAIN.001.001.03 SEPA Credit Transfer XML files from a batch of vendor payments. Built from the public spec, IBAN and BIC validated locally, schema friendly output, idempotent file fingerprint.
Compute Cost of Goods Sold and Profit for Sales and POS
This apps helps to import chart of accounts using CSV or Excel file
Print any Journal Entry as a professional PDF - works on Odoo 19 Community & Enterprise
This modules Enables to use the approval feature in customer and vendor payments.
This module helps to manage Interest on Overdue Invoices.
Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation