Auto Invoice from Delivery validate.
Change design of report of sale order, purchase order, invoice and stock
This modules enables approval feature in the payment.
Use analytic account defined on POS configuration for POS orders
Stock Picking From Customer/Supplier Invoice
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
Saudi Electronic Invoice| Saudi VAT Invoice | Saudi E-Invoice | Saudi Electronic Invoice | Saudi Invoice
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Allows to apply fixed amount discounts in invoices.
New Saudi Riyal Currency Symbol | New SAR Icon
Generate journal entry number from sequence
This apps helps to import chart of accounts using CSV or Excel file
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Add partner pricelist on invoices
Create Account Fiscal Year