In the Financial Report configuration added two more filters, Allow filtering by warehouse and Allow filtering by Branch, It will provide the values by applied filters
Este módulo le permitirá emitir los documentos electrónicos acorde a los requerimiento del SAT. Con este módulo usted podrá emitir los siguientes comprobantes: - Carta porte de Ingreso 4.0 - Carta porte de traslado 4.0
Generates cash book report in both PDF and XLSX formats.
Stock Picking Return Bill With Product Return With Draft Bill With Return Product Auto Debit Note from Return Products Auto Debit Note from Return Incoming Create Refund Bill Create Refund Debit Note Generate Bill Refund Odoo Auto Debit Note With Return Incoming Order Create Debit Notes While Returning Products Create Debit Notes With Returning Incoming Order Create Debit Note While Returning Products Create Debit Note With Returning Incoming Order
Create Journal Entry for All Journals
Add support for credit card payments
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days
Credit Note on Return Delivery Order
Customer Feedback Report
Implements Customer accounting followups for late payment
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
Display and print customer and vendor statements and aged balance, different status: all status, draft, posted or canceled
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Create receipt form invoice
DigiTax Service Plugin
Dynamic Balance Sheet & Profit & Loss Report with drill down – Community Edition
Module for converting order from Odoo to PEPPOL
Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo
Expense Management