Defer revenue recognition to delivery — IFRS 15 / ASC 606 compliance for retail, e-commerce, and prepayment workflows. Unearned revenue, deferred revenue, returns, credit notes, multi-currency, multi-company.
Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.
Can use only selected products to invoice as well as bills.
Peruvian electronic reports PLE - Base
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
Smart buttons para navegar entre facturas y sus notas crédito/débito
Online bank statements update
Show product details table in Partner Ledger report
Print bank cheques format in odoo
Use for parent children tree list select navigator. Multi Level Account Chart tree. ztree widget.
This Application Enables You to Issue Warnings and Alerts When Purchase Orders Exceed the Budget.
Display account details from journal items in the invoice list view
Payment link generator for invoices / Generic provider-agnostic / Signed access token / Посилання на оплату / Інвойс / Customer invoice payment / Works with any Odoo payment provider via /payment/pay / Online payment helper for developers
Adds the option to print Journal Entries
This is the official Odoo Tax Cloud integration supported by Taxcloud. Manage discounts in taxclouds computations with delivery.
Online bank account synchronization via Plaid for automatic bank statement feeds in Odoo. Link bank journals to online accounts with periodic automatic sync.
The module helps to manage Catch Weight Management in Accounting.