Dynamic Partner ledger Report with interactive drill down view and extra filters
Dynamic Payment Approval
Deterministic credit risk scoring and rule-based payment term governance for Sales Orders and Customer Invoices. Full audit trail included.
With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report
Dynamic Print Cheque
Balance Sheet report extended
Apps for invoice Dynamic Terms and Conditions print terms and conditions for invoice terms and condition print on invoice standard terms and condition for vendor bills terms condition
Déclaration fiscale G50 (Série G N°50) - odoo v14
Efaktur Import for DJP
Manage and Export E-Faktur invoices, the online tax management system for Indonesian companies
Manage, Export and Import, Tag Invoice with E-Faktur, the online tax management system for Indonesian companies
Generate E-Invoice from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
Integrates with Viettel's S-Invoice V2 service to issue legal e-Invoice
Allow user to choose credit note mechanism when issue einvoice
E-Invoice KSA