By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
Push a Mobile Money request-to-pay from any customer invoice (MTN MoMo, Airtel Money, M-Pesa...) and auto-reconcile on payment.
Generate partner ledger reports with multiple currencies
Send unpaid invoices to Nexyzen to offset them without bank costs
Odoo Accounting Filters.
Searching pos order using product
Generate a trial balance report for partners
Displays payment amount in both Arabic and English on payment receipts
Petty cash transaction management
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Odoo.
Generate a detailed PDF report of all journal entries for printing and review
Adds sale and purchase taxes on product category
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
Rahunok-Faktura print form / Rahunok Faktura / Tax Invoice / Рахунок-фактура / Рахунок фактура / Податкова накладна / Рахунок РФ / UA invoice template / Customer invoice print form / Sum-in-words UA / Ukrainian primary accounting document
Allows Rounding on Invoice Amount
Aplicación para localización en El Salvador
Automatically accrue a configurable charity percentage on every Sales Order and POS Order, post to accounting, track per-order, report on a dashboard.
Direct Sales Estimate from Job Cost Sheet | Cost-Based Sales Estimate Management
Secuencias en Diarios SV