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
Manage and Export E-Faktur invoices, the online tax management system for Indonesian companies
Efaktur Import for DJP
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
Searchable e-invoice archive browser with full-text metadata filtering over stored structured UBL / CII invoices
Extract and reconcile embedded attachments and the human-readable PDF copy from received structured e-invoices
Unified inbound e-invoice intake: auto-detect UBL / CII / Factur-X and route to the matching parser
E-Invoice KSA