Display delivered serial numbers in invoice
Split a single invoice into multiple invoices with configurable proportional or custom amount distribution.This Module will Add functionality of Invoice Splitting.
Warn you before validating a draft invoice
This module helps to show currency rate in the Invoices and Bills form view for multi-currency companies.
Allow user to calculate loan base on Flat Rate
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
MIS Report templates for the French P&L and Balance Sheets
This module helps to identify if an account move line and account move is inter company transaction or not.
Simple mail/letter/phone overdue customer invoice reminder
Show product details table in Partner Ledger report
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Accounting
Payment link generator for sale orders / Generic provider-agnostic / Signed access token / Посилання на оплату / Замовлення / Generic payment link / Works with any Odoo payment provider via /payment/pay / Online payment helper for developers
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Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Generate JPK FA XML