Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
This app allow you to Import Daily Currency Rate from excel.
Base Currency IDR: 1.0; USD: 12.000
Invoice from delivery order | Invoice from incoming shipment | customer invoice from delivery order | vendor bill from incoming shipment bill from receipt | generate invoice from picking | generate bill from picking.
Multi Branch Invoice Multiple Branch Invoice multi branch accounting multi branch invoicing multiple branch Invoice multiple branch bills multi unit vendor bills multi unit invoicing process multi branch invoice multi branch invoice multi branches invoice
Invoice Report based on Product Category
Invoicing Tags Moule, Debit Note Tag App, Credit Note Tags, Bill Tags, Refund Tags, Journal Items Tag, Journal Entry Tags, Invoice Analytics Odoo
Option for invoice generation from delivery
Search and group analytic entries by partner
MIS Report templates for the French P&L and Balance Sheets
Using this module you can add auto calculate margin for Invoice and product in percentage
Mass Export Invoices , Bulk Export Invoice, Bulk Export Invoice Module, Make Mass Invoice PDF App, Multiple Bills Export, Bunch Credit Note Export, Mass Debit Note Export Odoo
Merge Invoice Combine Credit Note Append Debit Note Merge Vendor Bills merge bill merge accounting Merge Quotations Merge Sale Order merge quote merge account merge so merge sales all in one merge bunch orders merge Odoo
Application provides functionality of manage multi branches for companies. This application provide functionality of manage multi branches for Company. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse, Locations and Inventory. Also maintain User and Manager level access rights. Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance fiscal year trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report Budget budget report account budget account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term
This module helps to make multiple journal entries from one screen and for multiple companies.
Shared Chart of Account, Multi-company Chart of Accounts, Company wise Chart of Accounts, Company wise COA, Chart of Accounts, Shared Chart of Accounts, Shared COA
Nati Commission Marketing