DATEV CSV Export + files with XML
Service time, service date and service periode for Odoo invoices. Leistungsdatum und Leistungszeitraum für Rechnungen.
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
This module help you to Digitize your Vendor bill, invoice, Credit note and Debit note with OCR and AI.
Accept payment for goods and services on your MTN MoMo Merchant wallet
Sistema de gestión de aceites industriales usados en España - Facturación
Show product price in pivot invoice report
Account Analytic Tier Validation
Adds a field on a account move to select validator.
Total Amount in Word for Invoicing both in view and report.
managing and generating bills
Automatically subscribes invoices administrators as followers to newly created invoices.
MIS Budget Extended.
Manage taxes and Zakah with date ranges and calculations
Payment Receipt Report, Payment Receipt, Payment Slip Report, Acccount Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report, Account Slip,
Efficiently link refunds to originator invoices for transparent financial tracking, enhancing operational efficiency and facilitating quick dispute resolution in business transactions. Leveraging advanced financial software ensures accuracy and streamlines the overall process. Invoice Refund | Refund Tracking | Originator Invoices | Financial Transparency | Operational Efficiency | Audit Trail | Customer Insights | Dispute Resolution | Financial Software | Business Transactions | Financial Management