Add specific identification costing method to inventory valuation
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option
Split Invoice | Bill | Credit-Debit Note into two
Split Bills split credit notes Extract Invoices split customer invoices extract bills split debit notes splitting invoice splitting bills splitting vendor bill split vendor bills split order lines split invoice lines split vendor bill lines splitting
Split invoicing / Down payment / Advance invoice / Balance invoice / Sale order split / Rakhunok-Faktura peredoplata / Avansovyi rakhunok / Розбиття рахунку / Авансовий рахунок / Залишок / Передоплата / One-click multi-stage invoicing
Extends sprintit_vat_change to provide e.g product and sale/purchase order tax updates
Square integration with Square payment method checkout with Square Pay with Square API connector Square wallet Square card payment payment Acquirer in united states payment provider in USA payment gateway in American payment gateway payment via Square
Create Invoice Tax Stamp Duty Cash Payment in Customer Invoice Stamp Duty Tax Product Stamp Duty Payment Method Sale Tax Stamp Cash Pay Duty Invoice PDF Report Invoice Stamp Tax Invoice Sales Stamp Duty Rate Stamp Duty Tax Payment Percentage Calculation
Voucher Journal, Laporan Buku kas dan bank, Payment Planning Vendor Bill, Indoensia Standard Accouting Report
Generate customer or vendor statement PDFs with aging from the partner or accounting menus.
Stock Account of Mongolia
Efficiently manage landed costs across multiple currencies with automatic conversion and accurate valuation.Ensure precise cost tracking for imports, shipping, and customs while maintaining consistent inventory valuation in Odoo.
Stock Picking From Customer Invoice and Vendor Bill
Automatically validates Stock Receipt from Vendor Bill Confirmation., | automatic stock receipt | auto receipt | auto validate picking | stock from invoice | receipt from bill | confirm bill validate receipt | Auto Receipt Validation | Picking From Invoice | Invoice From Picking | Stock Move From Picking | Move From Picking |
Stock Picking From Customer/Supplier Invoice
Require stock returns before allowing invoice refunds
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.