This module allow to create automaticaly the VAT correspondence table between BOB 50 and Odoo
Module to generate commission report for salesperson
Add SAUDI VAT QR CODE on Invoice for scanning apps
This module allow to create SEPA grouped payment
Peruvian electronic reports SIRE - Sale and Purchase
Create Purchase Orders from Vendor Bills
Print your aging reports with custom filters.
Selectively freeze currencies exchange rate
Now get your General Ledger in Excel!
Generate your General Balance report with your preferred currencies
Easily track the source documents for all your Invoices and Vendor Bills.
Manually set currency exchange rate on records.
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices
Direct registration for a down payment from a sale order
Unified debit and credit columns for ease of reading
Generate your Trial Balance report with your preferred currencies
Automates SWIFT payment file generation and FTP export for single and batch payments for verdor bills. vraja_edi_and_wired_payment_connector | SWIFT | Single Payment | Batch Payment | MT101 | MT103 | International Payment | SWIFT International - Create the payment file according to the MT101(Batch) and MT103(Single) format. - Uploads payment files to FTP for international transactions. - Support the multiple file creation functionality according to your input at batch level. SWIFT EDI | Odoo SWIFT MT103 integration | Odoo SWIFT payment automation | Odoo payment gateway SWIFT EDI | Odoo EDI for international payments SWIFT ODOO EDI INTEGRATION