Link logistics shipments to analytic accounts for cost and revenue tracking
MDF-e abstract models generated by xsdata-odoo from the official xsd
MONEI Payment Integration
Initiate payments as MPESA B2C Credit Transfer
Initiate payments as MPESA Paybill Credit Transfer
Manage and track overhead costs in manufacturing processes.
Add Functionality to print Journal Entires.
Accept payment for goods and services on your MTN MoMo Merchant wallet
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
This Module Add The Features of Maker And Checker In Accounting Entries
manage damage goods app, maintain incomplete delivery, Manage Disputed Supplier handle late delivery module, manage unfinished process,disputed supplier management Supplier dispute management Vendor dispute resolution Supplier dispute management Manage supplier disputes Vendor dispute management odoo
Manage Invoice With Helpdesk Ticket,Helpdesk Ticket With Invoice,Helpdesk Support Ticket To Invoice, Manage Helpdesk With Invoices, Manage Invoice Helpdesk,Ticket from Invoice,Helpdesk Tickets Invoice,Manage helpdesk tickets Odoo
Auto Invoice From Picking Bill From Picking Bill From Incoming Orders Bills From Shipment Invoice From Shipment Invoice From Delivery Order auto invoice on received products auto invoice validate from picking To Bill Picking To Invoice Odoo Separate Invoices From Delivery Order Separate Bills From Incoming Orders Separate Invoices From Picking Order Separate Bills From Picking Order invoice from incoming shipment Vendor bill from Incoming Shipment Customer Invoice from Delivery Order Vendor Bill from Delivery Order Generate Bill from Picking Generate Invoice from Picking Auto Invoice on received goods Automatic Invoice from Picking Automatic Bill from Picking Auto Invoice From Receipt Customer Invoice from Receipt Vendor Bill from Receipt Single Order from Delivery Order
The processes for manual bank statement calculation and reconciliation are no longer available in versions higher than version 15. This module provides the ability to revert to manual operations similar to those in Odoo version 15, while retaining the standard Odoo features.
Manual currency exchange rate
Apply Manual exchange rate on invoice Manual currency exchange rate on sales Manual currency exchange rate on invoice exchange rate custom exchange rate payment manual currency exchange rate on purchase manual currency exchange rate currency custom rate
apply manual currency rate on expense report with Currency rate adjustment on expense with forex rate Custom currency conversion in expense sheet employee expense with Multi Currency Exchange Rate on expense currency rate expense currency exchange rate
Manually set exchange rates on Vendor Bills and Refunds.