Allow to duplicate an invoice line
Module for sending and reciving PEPPOL.
EKTEFA HRMS - اكتفاء نظام الموارد البشرية
Expenses Deduction & Disposition of Cashing
This module is used to deduct extra charges on credit card payment only for Authorize.net
Make the menu accountant (Enterprise module) compliant
Retrieve bank statements directly from Fintoc into Odoo
Automatically create new fiscal years, based on the datas of the last fiscal years
Módulo para la emisión de facturas fiscales a través del programa PrinTax desde facturación
Merge multiple draft invoices into a single invoice
Product category code and mandatory customer reference on invoices
Instalment in Payment Terms"
Multi-level approval workflow for invoices and refunds with amount-based routing
Append customer reference to invoices
Warn you before validating a draft invoice
Invoice Weight