Sistema IAP para la presentación de impuestos en Navarra
Integrate with ING BusinessOnline WebService APIs (PL)
Multi-level approval workflow for invoices and refunds with amount-based routing
Filter Invoices by Today, This Week, This Month, and This Year
Block customer and vendor invoices that are not generated from sale or purchase orders
Show payments from invoice
Set a default cash-rounding method per journal and apply it automatically to every new invoice - no more manual rounding.
Stamp a DRAFT, PAID, CANCELLED or OVERDUE watermark across your invoice PDFs automatically, based on the invoice status.
Add a tracking reference field on invoices
Configure invoice transmit method (email, post, portal, ...)
Invoice Weight
Restrict the use of certain journals to certain users
By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
Push a Mobile Money request-to-pay from any customer invoice (MTN MoMo, Airtel Money, M-Pesa...) and auto-reconcile on payment.
This module helps to identify if an account move line and account move is inter company transaction or not.
Send unpaid invoices to Nexyzen to offset them without bank costs
Odoo Accounting Filters.