Add Intro Messages on Documents like Invoice, Proforma
Fact.PT Certified Invoicing Connector
Invoice cancel reason
This module allows user to sign invoice.
Show tax details on invoice lines
Accept payments on Odoo Point of Sales (POS) using safaricom Mpesa Express
Multi Branch Accounting Reports [Odoo Community Edition Compitible Only]
Accounting Reports
Allow user to select the account where journal item will be recorded
Reports with partner (client/supplier) balance (Invoice ID, Date, Total value, Paid value, Balance)
Asign to payment acquirers payment modes
Payment Acquirer: Direct Order Payment to website
Vendor Bill History & Report
Stock Picking From Customer Invoice and Vendor Bill
Differentiate between the Taxed and Untaxed Journals Depinding the Fiscal Postion Configuration
Track Due Bills
Track Due Vendor Bills
This module allow to control restrict user cancellation for Sale Order, Purchase Order, Customer Invoice and Journal Entries.