<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> Available in
style=" width: 22px; margin-right: 6px; " alt="check"> A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.</h3>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><imgsrc="checked.png"style=" width: 22px; margin-right: 6px; "alt="check"> Automatic payroll generation for Odoo12 community edition.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><imgsrc="checked.png"style=" width: 22px; margin-right: 6px; "alt="check"> Generate payslip batches via adding all active employees.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> Automatic payroll generation for Odoo12 community edition.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> Generate payslip batches via adding all active employees.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><imgsrc="checked.png"style=" width: 22px; margin-right: 6px; "alt="check"> The feature works with the help of scheduler.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> The feature works with the help of scheduler.</li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><imgsrc="checked.png"style=" width: 22px; margin-right: 6px; "alt="check"> Schedule the activity for month first,month end or specific day. </li>
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> Schedule the activity for month first,month end or specific day. </li>
style=" width: 22px; margin-right: 6px; " alt="check">Manager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>Manager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.</h3>
Scan the barcode using the barcode scanner and you can see the product gets added in ordeline. If there is only single product Variant, you can see the multiple
barcodes set for product in <strong>Point of sale -- > Products --> Products</strong></h3>
alt="check">Option for configuring the journals from the settings.
<listyle="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>Option for configuring the journals from the settings.
style=" width: 22px; margin-right: 6px; " alt="check">We can configure the customer invoice and vendor bill journals from the settings of invoice.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>We can configure the customer invoice and vendor bill journals from the settings of invoice.
style=" width: 22px; margin-right: 6px; " alt="check">When a receipt shipment is validated we will have the option for creating a Vednor bill.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>When a receipt shipment is validated we will have the option for creating a Vednor bill.</h3>
style=" width: 22px; margin-right: 6px; " alt="check">After the creation of the bill we have the option for viewing the created bill from the picking itself.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>After the creation of the bill we have the option for viewing the created bill from the picking itself.</h3>
style=" width: 22px; margin-right: 6px; " alt="check">When the picking is of delivery type then we have the option to create the customer invoice.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>When the picking is of delivery type then we have the option to create the customer invoice.
style=" width: 22px; margin-right: 6px; " alt="check">In the case of return of an incoming shipment we have the option to create the vendor credit note.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>In the case of return of an incoming shipment we have the option to create the vendor credit note.
style=" width: 22px; margin-right: 6px; " alt="check">In the case of return of an outgoing shipment we have the option to create the Customer credit note.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>In the case of return of an outgoing shipment we have the option to create the Customer credit note.
<h3class="alert"style="font-weight:400;color: #091E42;background: #fff;text-align: left;border-radius: 0; font-size: 18px;"><imgsrc="images/checked.png"style=" width: 22px; margin-right: 6px; "alt="check">Visitors of your e-commerce portal can download these attachments. </h3>
<h3class="alert"style="font-weight:400;color: #091E42;background: #fff;text-align: left;border-radius: 0; font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>Visitors of your e-commerce portal can download these attachments. </h3>
alt="check">Click on the reorder button , it will add all the products in the sale order to cart</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>Click on the reorder button , it will add all the products in the sale order to cart</h3>