Payment Acquirer: Lebupay Implementation
Manage to view and print ledgerwise report
An additional number for invoice
Ce module permet de faire un lettrage automatique des paiment clients
Search and group analytic entries by partner
Shortcut in equipment to analytic entries
Equipment with purchase line asset
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Manual Currency rate in Purchase and Invoice
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.
odoo app will create multiple currency rate for multiple/individual companies by single click
Apps will send invoice mail to customers by Mass invoice send mail wizard.
Apps will help to creates mass duplicate Invoices from list/tree view