Export invoices and refunds as xml and pdf files zipped in DATEV format.
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
Droit de Timbre (Timbre de quittances) - odoo 14
Déclaration fiscale G50 (Série G N°50) - odoo v14
Exercice fiscal | Exercice comptable | Année fiscale - odoo 15
Automatically create new fiscal years, based on the datas of the last fiscal years
Instalment in Payment Terms"
Implement Internal Transfer of Odoo 8 in Odoo 12
Can use only selected products to invoice as well as bills.
Covert invoice/bill amount to words with support of many languages
Letter Authority Довіреність Бланк "Довіреність" Друк/Довіреність/ для України
Search and group analytic entries by partner
MDF-e abstract models generated by xsdata-odoo from the official xsd
Replacing default bank statement reconciliation method by traditional way
Redesign of the Invoice, keeping the official and modern look