Restrict Followers in Sale, Purchase and Invoicing module
Customise sequence number of journals
Adds the option to print Journal Entries
Adds an option 'partner policy' on account types
Manage triple discount on invoice lines
Display delivered serial numbers in invoice
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
New Saudi Riyal Currency Symbol | New SAR Icon
Partner Ledger Report with Partner Filter
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Import exchange rates from the Internet. NBP (Polish National Bank)
Invoice Details on Sale order
Select multiple invoices and create single invoice. Create and open new invoice
Add support for credit card payments
Add configurable sequence to account moves, per journal