Odoo Apps 27795 Apps found. version: 18.0 ×

Fixed sequence number for customer invoice, vendor bill and journal entry

Hide posted entries from selected journals on a per-user basis for cleaner, more secure accounting views.

Manager code Manager assignment CRM Customer support Customer relation manager Client relationship manager Support ticket Helpdesk After sale support Customer loyalty Assign manager to customer.

Show sale order date in journal items list view.

This module create a user group called "Can reset account move". Only the members of that group will see the "Reset to Draft button".

Account Move withholding

Account Move withholding stamp tax

This module create the approval request for creating a Customer Invoice. | Customer Invoice Approval | Approval Request | Customer Invoice Request | Approval | Customer Invoice | Request | Customer Invoice Approve | Approve Request | Vendor Bill Approval | Credit Note Approval | Bill Approval

Account Multi Level Approval Base

Generate the EU VAT OSS report to upload and declare.

Add Partial outstanding credit debit Payment from invoices, vendor bills, invoice Credit note, vendor refund

This module is allow you to partial payment reconcile in Invoice, Bills, Credit Note and Refunds | Partial Payment Reconciliation and Unreconciliation | Imvoice Partial Payment | Bill Partial Payment | Credit Note Partial Payment | Refund Partial Payment | Partial Refund | Add Partial Payment | Partial Customer Invoices and Vendor Bills Payment Reconciliation | Invoice Partial Payment Reconciliation | Partial Reconciliation | Partial Reconcile

Payment approval mechanism and auto adjustment with invoices or bills

This module does not allow to cancel or reset to draft once it is reconciled.