This module will help you to use product barcode and barcode scanner in the Invoicing module.
This is the official Odoo Tax Cloud integration supported by Taxcloud. Manage discounts in taxclouds computations with delivery.
To use HTML notes in sales,purchase,invoice and inventory
Bahrain VAT Invoice
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.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.
Analytic lines enhancements
Allow to duplicate an invoice line
Mini dashboard for invoicing module
MDF-e abstract models generated by xsdata-odoo from the official xsd
MIS Report templates for the French P&L and Balance Sheets
MONEI Payment Integration
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments
This module allows to select only products that can be supplied by the vendor
Add Location Information to Stock Valuation
The Total Amount To Text Converter app transforms the total amounts in Sales Orders, Purchase Orders, and Invoices into their corresponding word representations.
Checks that supplier invoices are not entered twice
Shows API calls