Advance Payment in Sale Order
Factura electronica Peru con PSE/OSE Nubefact
Change unit of measure in product
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Sync Exact Online with Odoo
Generate journal entry number from sequence
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
For analysing the margin of Sales and Invoice
Allows to apply fixed amount discounts in invoices.
Modulo base para declaraciones de la AEAT
Technical module to generate PDF invoices with embedded XML file
Notification of Journal Entry Creation
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Templates for recurring Journal Entries
Invoice Details on Sale order