Remove product internal reference from invoice line hide code from invoice line description remove code from invoice lines description hide product code from invoice line hide product code from invoice line description remove product code from invoice
Repair Costing Sheet for Repair Order
Instead of the salesperson, use the currently logged in user or a specific user as the responsible user on invoice.
Allow company to configure invoice printing as grouped or normal, with optional wizard
Delete the accounting setup from an otherwise reusable database
Display residual amount in move line view
Accounting(Customers & Vendor without Payment) Buttons
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
This odoo app will help you to restrict invoice/vendor bill cancellation after a timeout.
Restrict access to journals — users can select only allowed journals.
Add functionality User can restrict journal access to particular users.
Restrict user from posting journal entries if balance of cash and bank is less than 0
Accounting(Payment) Buttons
Restrict certain operations depending on date
Localización Mexicana - CFDI 3.3 Este módulo es para decidir si se va a timbrar o no una factura, por defecto se van a timbrar las facturas. Es posible definir clientes que por defecto no se timbren sus facturas.
Makes it possible to reuse supplier invoice references