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
Analytic distribution
Allow to duplicate an invoice line
Automatically create new fiscal years, based on the datas of the last fiscal years
Invoice Date of Issue for Bahrain VAT
Mini dashboard for invoicing module
Display and control the conversion rate from invoice currency to company currency directly on invoices.
Financial consolidation and group reporting connector for Konsolidator and Odoo
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
Online bank statements update
This module used to show payment information in invoice report.
This module adds functional a check on invoice to force user to set tax on invoice line.