Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
Replacing default bank statement reconciliation method by traditional way
Odoo module for customizable merging of invoices
Module summary.
Multi Currency Partner Ledger
Pay all the due payment of the customer
Sync Nmbrs data to Odoo via external connector
Online bank statements for Stripe
Orderline Keyboard
Partner Ledger Report with Partner Filter
Add Pivot and Graph View Report to the Payment in Account Module
Add missing smart button navigation: Picking↔Invoice links
Add analytic account to products and auto-fill in invoice lines
Generate QR Code for Invoice
Rapports comptable de contrôle - odoo v14
Limited Access on SO Confirmation and Unlocking.