The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.
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.
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
This plugin helps you to print all Accouting Reports in excel reports i.e Balance Sheet,General Ledger, Trial Balance, Profit & Loss
Global discounts on sale/purchase orders and customer/supplier invoices which modify the untaxed amount, taxes and totals. Possibility of set a default global discount for a customer/supplier to use it automatically in their orders. Global discounts printed in reports.