Enhance your Odoo system with the ability to apply discounts on invoices and bills. This module allows you to manage and apply discounts, supporting fixed & percentage. Improve your billing efficiency and customer satisfaction. odoo discount purchase, discount vendor bills, discount purchase order, odoo discount on invoice, discount invoice, discount order line, order global discount, sale global discount, sale percentage discount, sale fixed discount, order percentage discount, order fixed discount, customer order discount, purchase discount, discount reporting, order discount reporting, invoice discount management, advance sale discount, automatic sale discount, automatic invoice discount sync, automatic purchase discount, Global discount
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Digitize vendor bills, customer invoices and expenses using OCR and AI
Account Parent ( CoA ) / Parent Account (Chart of Account Hierarchy) / Hierarchical Chart of Account / . Adds Parent account and ability to open chart of account list view based on the date and moves
Trilab PL Financial Reports: Balance and P&L
Multiple Branch Management Multi Branch report branch Invoicing branch financial branch wise accounting reports branch reports branch Accounting statement Financial branch Reports Multi Branch accounting report branch financial reports branch filter report
Support for PoS and base for fiscal printers
Integration of Privatbank with Odoo Enterprise
This module is used to make payments in installment wise in sales, user can set Tenure months, Tenure amount and can Compute and Part Payment in Installment and Print sale order and Invoice Reports.
QuickBooks financial connector QuickBooks integration QuickBooks accounting connector for QuickBooks bridge data sync with QuickBooks API QuickBooks sync customer sync invoice sync vendor bills sync Chart of accounts sync Bank statement sync Journal entry
Provision Engine
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Collect Stripe processing fees from customer. Fees can be configured as fixed or percentage wise. Stripe processing fees will be automatically visible on checkout. stripe, stripe charge, stripe_charge, stripe fee, fees, processing fees, paypal, acquirer, payment gateway, payment, payment fees, processing charge transaction charge, transaction fee, online payment fee, payment charge
Odoo app to design your own template and export the same to print the excel report. Design own excel template, Create many excel report for same model, Dynamic excel reports, Dynamic excel downloads, Design excel template for a report, Print dynamic excel report, Print Excel for any odoo model, Print Excel for any odoo object, App to print dynamic excel report, App to configure your own excel template, Design and print Excel, Design template for any model, Print excel for any model, Design excel for any object, Print excel for any object, Excel print, Excel print based on user,Create Excel template, Exce template design, Odoo app to downlaod excel report, Odoo app to design excel template, Print report excel, Configure template and print excel, configure excel and print, Dynamic report excel, Dynamic report, configure report, design report, design excel, configure excel,dynamic report odoo, Dynamic, Excel, report, Preprinted report, dynamic preprinted report, dynamic sales report, Dynamic purchase report, dynamic accounting reports, Dynamic emoployee report, Dynamic HR report, Dynamic Inventory report, Dynamic Billing report, Dynamic MRP report, Dynamic Expense report, Dynamic Manufacturing report, Dynamic Assets report, Dynamic Delivery report, Dynamic Receipr report, Dynamic transfer report,Dynamic Payslip, Dynamic attendance report
Validate partner bank account via Ministry of Finance whitelist for Poland
Advanced multi-currency financial reporting in Odoo | Odoo multi currency accounting | Multi currency Trial Balance | Multi currency General Ledger | Odoo Profit and Loss multi currency | Odoo Balance Sheet multi currency | Partner Ledger with multi currency | Aged Receivable multi currency | Aged Payable multi currency | Odoo financial report enhancement | Odoo accounting reports module | Accurate currency conversion reports | Real-time multi currency balances | Odoo financial analytics | Odoo global business accounting | Multi currency accounting automation | Odoo currency conversion tool | Export financial reports XLSX | Odoo accounting customization | Odoo multi currency dashboard | Odoo enterprise accounting addon | Odoo foreign currency transactions | Detailed multi currency statements | Transparent financial reporting Odoo | Odoo business finance tool | Improved reporting accuracy Odoo | Odoo accounting management module | Multi currency report filters | Odoo advanced reporting solution | Professional financial reports Odoo | Enhanced accounting visibility Odoo
Payment Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Odoo app Print Customer Statement with invoice date due date and partner aging customer statement partner statement partner aging supplier statement vendor statement payment reminder customer followup report send a statement
Get Diverse Templates For PO/RFQ/SO/Delivery Note/Picking List One Go!