Mass Product selection.
Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,
Mass Register Payments For Multiple HR Expenses, Multiple Payment, Multiple HR Expense Payment, Bulk Payment, mass payment, Expenses Bulk Payment, Register Multiple Payment, HR Expenses payment Employee Payment
Odoo app will help to Merge Invoices/Vendor Bills of similar Customer/Vendor
This module helps to merge invoices(Customer Invoice/Vendor Bills) with different options
Apps will create balance sheet report.
This module will help to create report for company cash flow for different activities.
Apps will create a profit and loss report.
Apps will create a profit and loss report with multi-level group features.
Payment Acquirer: Midtrans
Modified Bills After Cancellation
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Payment Acquirer: Moneris Implementation
Mooncard base module
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
Make account types multi-company aware
This App serves the feature of maintaining amount transactions between same or different companies.