Different Accounts for Refunding income and expense
Print and send remittance advice report in PDF from the payments menu
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
Change the VAT tax with one mouse click from 21% to 6%. Print VAT certificates.
Required invoice line product
Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary
Compute rounding differences on invoices
SAF-T Tax Code
This module add "Source Document" button to Vendor Bills & Invoices
Direct registration for a down payment from a sale order
Delivery status on Sale Oreder: Nothing to Deliver,To Deliver, partially Deliverd, Shipment Deliverd
Copy standard price on sale order line and compute margins
Sale Order Status, Sale Order Invoice Detail, Delivery and Invoice Status in Sale Order, Sale Order Delivery and Invoicing Status, Delivery Status, Invoice Status, Invoice Amount Status, Invoice Details On Sale Order, Sale order picking status,
Apply Global Discounts on Sale, Purchase Orders and Invoice based on fixed amounts and percentage
This Module will Add functionality of Sale, Purchase and Invoice Order Merge.