Manually set exchange rates on Vendor Bills and Refunds.
Manual Currency rate in Invoice
Manual Currency rate in Sale, Purchase and Invoice
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.
Fix multi-company access issue for manual payment matching
This module allows you to add functionality to configure commissions rates and print reports
This helps you to need to users Approvel based on margin approvel rule
Using this module you can add auto calculate margin for Invoice and product in percentage
odoo apps will send invoice mail to customers by Mass invoice send mail wizard invoice mass mail invoice bulk mail multiple invocie mail mass invoice send bulk invoice send by mail Customer mass invoice send mail bill send by mail vendor bill supplier invoice mail sent filter
Reset multiple invoices/bills to draft or cancel them in one click.
Cancel Invoices multiple Cancel Invoice mass cancel Customer Invoice mass cancel Vendor Bills mass cancel Journal Entries from the tree view.
This module allows to cancel or delete mass/bulk/multiple Journal Entries from the tree view.
This module helps to cancel or delete multiple journal entries from the journal entries tree view.
odoo app will create multiple currency rate for multiple/individual companies by single click, bulk currency rate , Mass currency rate ,currency rate, multiple company currency rate line,mass currency rate create,bulk currency rate
Draft Invoices multiple Draft Invoice mass draft Customer Invoice mass draft Vendor Bills mass draft Journal Entries from the tree view.