Fixed sequence number for customer invoice, vendor bill and journal entry
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Wizard to allow apply pricelist partner to invoice.
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
Print Profit and Loss report for selected Analytic Accounts / Project.
Custom Arabic invoice report.
Batch Payment Approval Reject Flow
Facilita a visualização de parcelas a pagar e receber no Odoo - Mantido por Trustcode
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