Extra features for contacts.
- Generate Invoice XML & Xlsx Coretax DJP
Extra feature for account spread cost/revenue
Create Expense From Task Make Expense From Task Automatic Generate Expense From Task Produce Expenses From Task Expense From Project Task Expense While Create Task Odoo Fees from Task Cost From Task
Create Sale Order from Invoice, Create Sale Order in Invoice, Create Sale Order, Create SO, Sale Order, Invoice, Account, Sales, Sale.
Credit Note on Return Delivery Order
Plugin will help to Print Customer Statement,Customer Bank Statement,Client Statement,Overdue Statement,Print Account Statement Report, Partner Statement of Account,Print Account Overdue Statement,send customer statement Odoo
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Margin Percentage in Customer Invoice
Customer Tax Report, Vendor Tax Report, Tax Report, Customer Invoice Tax Report, Vendor Bill Tax Report, Accounting Tax Report, Account Tax Report, Print Tax Accounting Report(PDF/Excel) Odoo, Print Tax Accounting Report, Sale Tax Report, Account Tax Report - Excel, Account Tax Report Excel and PDF, VAT Report, Tax Excel and PDF Report, Accounting Tax, Account Tax,
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Control The use of Odoo Debug Mode By Access Group
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.