Display delivered serial numbers in invoice
Split a single invoice into multiple invoices with configurable proportional or custom amount distribution.This Module will Add functionality of Invoice Splitting.
Warn you before validating a draft invoice
Restrict the use of certain journals to certain users
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
MIS Report templates for the French P&L and Balance Sheets
Redesign of the Invoice, keeping the official and modern look
This module helps to identify if an account move line and account move is inter company transaction or not.
This module provides you functionality to integrate Plaid with Odoo. Fetch Bank accounts, Transactions of those accounts from Plaid to Odoo.
This module provides functionality to integrate Yodlee with Odoo.
Show product details table in Partner Ledger report
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Manage Products in Journal Entries
Limited Access on SO Confirmation and Unlocking.
Accounting
Payment link generator for sale orders / Generic provider-agnostic / Signed access token / Посилання на оплату / Замовлення / Generic payment link / Works with any Odoo payment provider via /payment/pay / Online payment helper for developers
Simple all-in-one ERP: sales, purchases, inventory, accounting, POS and reports in one app
Show reconciliation status on bank statements