Introduces Operating Unit (OU) in financial reports
This module provides 6 ways to generate accounting reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Akt Vikonanih Robit Акт виконаних робіт
Assign overhead costs to activities, using Analytic Items
Provide sequence number support for Odoo Community asset module.
Auto Create Invoice when Validate Delivery Order/Incoming Shipment
Sales Orders with automatic Tax application using Avatax
Cost center information for invoice lines
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Add support for credit card payments
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
Display 'Total Dues' for Customers/Vendors
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Computes average duration of cash accounting
Payment Report Layouts according to Mongolian law
