Importación múltiples facturas de clientes o proveedores en un archivo zip comprimido.
Incasso, Credit management
Contabiliza facturas automáticamente. Ahorra tiempo y esfuerzo.
This module allows you to digitally sign quote reports, orders, invoices and many other documents.
Instalment in Payment Terms"
This odoo module calculates automatically delay payments as a late payment fee or if the invoice gets overdue ,charges interest automatically or financial charges on overdue invoices based on your intresets rate assignned on payment terms configuration,either monthly or daily.Calculation of invoice will be done based on invoice due date.
Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Base Currency IDR: 1.0; USD: 12.000
Show QR & Button for Online Payment on PDF
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Manage more configurable stages on invoice, bill and journal entry.
Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
The application allows you to approve invoices through the setting of approvals.
Archive Invoice,Archive Bills, Archive Account Records, Unarchive Account Records, Mass Archive Records,Unarchive Invoice,Mass Unarchive Record, Multi Record Archive, Multi Record Unarchive Odoo
Invoice Auto Fill SO
Backdate and Remarks Backdate Remarks Force Date Accounting Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Account backdate confirm past date Pastdate old date journal entry backdate journal items Backdate Odoo