By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
User can cancel or reset multiple journal entries
Online bank statements update
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Invoice" Рахунок-фактура Друк/форми бухгалтерського документу/для України/Рахунок клієнту/ Invoice
This module helps to generate the trial balance report in PDF format.
Import exchange rates from the Internet. NBP (Polish National Bank)
Módulo Certificar en Guatemala-SAT
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Extension on Cheques to handle Post Dated Cheques
Assets Management
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.
Import journal items into bank statement
Cost of Goods Sold Recognition compliant with Chinese Accounting Standards (CAS)
Spread costs and revenues over a custom period
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking
Upload vendor bills to Docs2AI - docs2ai copilot