Generate four levels of cash flow statement reports in PDF and Excel
This module add the multiple approval option for invoice, bill,refund and credit notes.
Use recurring payments to handle periodically repeated payments
Partner Ledger Reports in XLS and PDF
Factura electronica Peru con PSE/OSE Nubefact
Mini dashboard for invoicing module
This modules enables approval feature in the payment.
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
Auto Invoice from Delivery validate.
Saudi Electronic Invoice| Saudi VAT Invoice | Saudi E-Invoice | Saudi Electronic Invoice | Saudi Invoice
Change design of report of sale order, purchase order, invoice and stock
Use analytic account defined on POS configuration for POS orders
Stock Picking From Customer/Supplier Invoice
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Modulo base para declaraciones de la AEAT
New Saudi Riyal Currency Symbol | New SAR Icon