Módulo Certificar en Guatemala-SAT
For invoices targetting multiple sale order addsections with sale order name.
Add a configurable banner on the accounting dashboard
Lock All Posted Entries of Journals.
Easily add multiple products to a invoice/bill directly from the product views
Datos de Tablas para la factura electronica.
Add Date Range menu entry in Invoicing app
Add configurable sequence to account moves, per journal
Create discount journal items for discounts in invoices and bills
Simple mail/letter/phone overdue customer invoice reminder
Partner Ledger Report
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Track your money flow
Generate a detailed PDF report of all journal entries for printing and review
For analysing the margin of Sales and Invoice
Customise sequence number of journals
Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")
Templates for recurring Journal Entries