Adds a special field Intrastat Type on Products
Base Currency IDR: 1.0; USD: 12.000
Invoices by Product Category
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Manage more configurable stages on invoice, bill and journal entry.
Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Add an extra Invoice Number dimension consolidated Invoice Analysis
Invoice Bulk Payment
odoo app will Cancel open & partially paid Invoice
Invoice Customer Reference
Allow your customer to do signature on invoice on portal.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.