Restrict users from cancelling the invoice or vendor bill.Only authorized users can cancel and rest to draft invoice, vendor bill, credit note , refund , payment and receipt voucher
Changes in journal entry after post.
Provide sequence number support for Odoo Community asset module.
QuickBook Integration
Adds account to product to manage debit and credit notes
New group for "Cancel Invoice" button
Módulo para a Certificação. Angola - Saft Geração de Hash
Módulo para a Certificação. Moçambique - Saft Geração de Hash
Módulo para a Certificação. Portugal - Saft Geração de Hash
Let's choose the Credit Method when adding a credit note to a journal entry.
Export Data for ContWin
Integrates fleet stock and fleet accounting and
Journal Items Link on Account Payment
General XML interface of Mongolian Banks Corporate Gateway Service.
Print Pos Size Invoice/Bill in Accounting.
Copy invoice and shipping contacts to invoice.