Base module for Factur-X/ZUGFeRD
Ajoute un champ ICE au contact entreprise
With this module you will get the detailed report for customer invoice within the particular date period and particular user
Type of document, series and correlative in the lines of the accounting entries
Phase-2 of ZATCA e-Invoicing(Fatoorah): Integration Phase, its include solution for KSA business
NextERP - Purchase Invoice Accounting Date
All in One Dynamic Accounting Reports For Odoo & Export the Report in PDF or Excel
Restrict select users to specific payment methods
set invoice by default in pos
Allows the use of UoM dimensions in invoices.
Seamlessly integrate Odoo with ZATCA through the Tax2Gov platform for full e-invoicing compliance.
2020 Philippine Taxes (OmniTechnical)
Reconcile invoices with matching amount and reference.
Distribute AP Invoices across multiple companies