Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines
Wizard to update non-legal fields of an open/paid invoice
New invoice menu that combine invoices and refunds
Journal Items Excel export
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Lets us generate budget based on the previous year.
MIS Builder for Analytic Account.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Akt Vikonanih Robit Акт виконаних робіт
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Bahrain VAT Invoice
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Import journal items into bank statement
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement vendor statement
iWesabe Customer/Vendor Advance Payment
Display 'Total Dues' for Customers/Vendors
Déclaration fiscale G50 (Série G N°50) - odoo v14