Factura electronica Peru con PSE/OSE Nubefact
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
Allows to apply fixed amount discounts in invoices.
Add the new Saudi Riyal (SAR) symbol to your Odoo system
This modules enables approval feature in the payment.
Stock Picking From Customer/Supplier Invoice
Modulo base para declaraciones de la AEAT
This apps helps to import chart of accounts using CSV or Excel file
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
New Saudi Riyal Currency Symbol | New SAR Icon
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices