Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Tovarno Transportna Nakladna Товарно-транспортна накладнаБланк "Товарно транспортна накладна" друк/ документ/Товарно транспортна накладна/ТТН/Товаро-транспортна
Vydatkova Nakladna Видаткова накладна Бланк"Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/Invoice
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Technical module to generate PDF invoices with embedded XML file
Compute Sales Tax using the Avalara Avatax Service
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.
Sync Exact Online with Odoo
Instalment in Payment Terms"
Mini dashboard for invoicing module
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Checks that supplier invoices are not entered twice
nfe spec