This module add the multiple approval option for invoice, bill,refund and credit notes.
Factura electronica Peru con PSE/OSE Nubefact
New Saudi Riyal Currency Symbol | New SAR Icon
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Change design of report of sale order, purchase order, invoice and stock
Generate journal entry number from sequence
Saudi Electronic Invoice| Saudi VAT Invoice | Saudi E-Invoice | Saudi Electronic Invoice | Saudi Invoice
Partner Ledger Reports in XLS and PDF
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Mini dashboard for invoicing module
Use analytic account defined on POS configuration for POS orders
Product Brand in Invoicing
Base module used by all Trilab JPK modules.
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer