The module allows you generate the GST E-Bill in Odoo. The consolidated GST E-Way Bill can be generated in Odoo to file the same on E-Way Bill Portal.
When you run the revaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the revaluation process are system-generated. Currency Revaluation Multi Currency forex valuation Receivable payable revaluation Account valuation forex gain loss currency gain loss forex revaluation Auto account valuation customer supplier revaluation unrealized gain loss
You can easily merge two different invoices/credit note/debit note/vendor bills using this module. You can merge only draft stage invoices.