Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Adds possibility of grouping by agents in invoice report.
Restrict commercial assignment in account invoices to external users.
Assigns value of 'Payment mode' field when the invoice is created from a picking without order.
Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry.
Accounting / Invoicing Team Odoo App
Sale Order Advance Payment
Print Profit and Loss report for selected Analytic Accounts / Project.
Custom Arabic invoice report.
Base module for M-PESA Express in Odoo POS (Point Of Sale) or E-commerce
Batch Payment Approval Reject Flow
Bridge module between Currency Conversion Difference Move and Payment Transaction and On-behalf Payment
Bridge module between Currency Conversion Difference Move and Marketplace Sale
Customer Wise Discount, Discount On Sale Orders, Customer Discount, Sale Orders, Purchase Orders, Invoice, Sale, Purchase, Payament, Bills
Add possibility to generate payments order files for suppliers ( Notebook 68)