odoo app allow to cancel account invoice and cancel journal entries for specific users | cancel invoice allows only access user | Cancel account invoice | cancel vendor bill | cancel journal entries | cancel customer invoice | cancel invoice
Account Credit Control Payment Details
Check VAT on invoice validation
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Account Invoice Recalcule Taxes
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
UNECE nomenclature for the payment mode types
Account invoice report for negative subtotal
Custom report invoice
Advanced Bank Statement
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.