Import vendor bills and customer invoices from exel file
This module add the multiple approval option for invoice, bill,refund and credit notes.
Post your invoice/bill from list views and Multiple Cancel
Invoice Report
Invoice Weight
manage damage goods app, maintain incomplete delivery, handle late delivery module, manage unfinished process,disputed supplier management odoo
Multliple Accounts in Payment Register
Extension on Cheques to handle Post Dated Cheques
Permite la actualización de Tasas de cambio de las siguientes monedas con respecto al USD 1. Guatemala - Quetzal 2. Honduras - Lempira 3. Nicaragua - Córdoba 4. Costa Rica - Colón
Generate QR Code for Invoice
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
Payment Acquirer: Razorpay Implementation
Limited Access on SO Confirmation and Unlocking.
Payment Provider: Saferpay Implementation
Tovarno Transportna Nakladna Товарно-транспортна накладна Бланк "Товарно транспортна накладна" друк/ документ/ Товарно транспортна накладна/ТТН/Товаро-транспортна
Import exchange rates from the Internet. CNB (Czech National Bank)
Set the Reference (Code) on Partners to be Unique per partner