Propagates the value of the incoterm fields from the order shipping method to the invoices
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Define and use journals dedicated to receipts
Send receipts
An advanced way to handle your repeating payments easily. It helps to handle those type of payments by generating journal entries automatically based on your conditions.
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
Restrict certain operations depending on date
Revolut Payment Provider
Romania - Bank Statement Report
Sistema de gestión de aceites industriales usados en España - Facturación
Sale Order Round Off and Customer Invoice Round Off
Service time, service date and service periode for Odoo invoices. Leistungsdatum und Leistungszeitraum für Rechnungen.
Split Bills split credit notes Extract Invoices split customer invoices extract bills split debit notes splitting invoice splitting bills splitting vendor bill split vendor bills split order lines split invoice lines split vendor bill lines splitting
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
Apply TDS Tax on Customer Invoice or Vendor Bill