ISO 20022 XML payments
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Open Journal Items per partner at a given date
Adds Income/Expense Analytic Accounts on Contacts.
Create invoices automatically on a monthly basis.
Add Last Invoice Date to Partners.
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on SOs
This modules helps you to manage Post dated cheques.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List