This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Bahrain VAT Invoice
Automatically fetch daily exchange rates from Bank Indonesia (JISDOR & Transaction Rates).
Import journal items into bank statement
Extra features for contacts.
Enforce per-customer credit limits on Sales and Invoicing
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement
iWesabe Customer/Vendor Advance Payment
This module retrieves total order and credit note amounts for customers and vendors
Create receipt form invoice
DigiTax Service Plugin
Find Duplicate Accounts
Auguria iban on invoice
Product category code and mandatory customer reference on invoices
Searching invoice using product
It adds a title to the invoice (form and report).
Power of Attorney print form / Dovirenist / Form M2 / Довіреність / Довіреність М-2 / UA letter of authority / Vendor bill power of attorney / Employee passport data integration
MIS Report templates for the French P&L and Balance Sheets
Odoo module for customizable merging of invoices