Standard Accounting Report
Payment Acquirer: Webpay Implementation
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Add partner pricelist on invoices
Manually reconcile Journal Items
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Assets Accounting System
Bank Loan Management
Cancel and Reset to Draft Buttons Control
Add support for credit card payments
Customer Invoice as Progress Billing for Project Odoo
Allows to force invoice numbering on specific invoices
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Magyar jogszabályoknak megfelelő számlázó | NAV szinkron számlázás | Hungarian invoicing | Hungary | MNB Magyar Nemzeti Bank
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.
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Add analytic account on products and product categories