Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Provide sequence number support for Odoo Community asset module.
Sales Orders with automatic Tax application using Avatax
Cost center information for invoice lines
Display 'Total Dues' for Customers/Vendors
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Deltatech Account
Computes average duration of cash accounting
Payment Report Layouts according to Mongolian law
Expenses Deduction & Disposition of Cashing
Adds Expiry Dates and Lots into Invoice/Bill Move Lines from its related stock moves
Simple invoice followup, with automatic e-mails
Can use only selected products to invoice as well as bills.
Option for invoice generation from delivery
Stock Picking From Customer/Vendor Invoice
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Add receivables and payables statistics to partners
