Copy invoice and shipping contacts to invoice.
Eu Platesc Payment Acquirer
Provide sequence number support for Odoo Enterprise asset module.
This module helps to generate Financial reports Balance Sheet, Profit and Loss, Trial Balance, General Ledger, Partner Ledger and Aged Partner Balance in PDF format
Add Sale Order Line references to Purchase Order
Export customer and vendor invoices for Expert/M
Payment History Report, Print Payment History Excel Report, Payment History PDF Report, Accounting, Invoicing, Customer Invoice, Vendor Invoice, Payment
Displays Customer Name and details on the left side of invoice print
Split statements by date during import
Set delivery method on invoice.
Allows cooperate with Golomt Banks Corporate Gateway service.
Store total tax fields
Relate refund invoice to the original invoice
Agrega la posibilidad de crear facturas simplificadas desde facturacion/contabilidad.
Permite configurar las secuencias como FACT / AÑO / Numero, sin que aparecezca el mes..
Save Invoice Original Data in confirmation moment
Send customer-type invoices on publishing
Calculate Late payments and fine mechanism for Late Payments
Petty Cash Management
Import journal items into bank statement