PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
Analytic propagation from upsell Subscription SO
Propagates the value of the incoterm fields from the order shipping method to the invoices
Property Management System
This module allows to configure property account depending on vat in product
Module de gestion des prévisions de trésorerie
Purchase and Vendor Invoice Global Discount
Allows users to make advance payments for purchase order.
Vendor advance payment for purchase order advance payment purchase advance payment allocation supplier advance expense advance payment vendor payment adjustment account advance payment apply advance payment on invoice make advance payment for vendor bills.
Detailed reporting for: - Purchase Orders - Vendor Bills - Vendor Payments - Stock Receipts Features: • Filter by date, vendor, product, company, etc. • Export to Excel and PDF. • Integrated under Purchase, Accounting, and Inventory Reporting menus. Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports
This module enables you to set analytic distribution on Purchase Order headers and pass it to each created line, also enables you to update lines analytic distribution with the header analytic distribution with single click.
Auto bill when picking is done
Validates vendor bills against Purchase Order totals.
Integrate budget with purchase Analytic account restrict override budget amount purchase Accounting budget purchase integration with budget purchase budget alerts budget vendor bill costing purchase budget costing budget warning budget restriction alerts
Budget restriction on purchase orders and vendor bills
* Default budget restrict override budget amount. * Budget allow/Restrict Over Amount.