Calculate interests for selected partners
Implement Internal Transfer of Odoo 9 in Odoo 8 With more enhanced features
Implement Internal Transfer of Odoo 8 in Odoo 12
Adds a special field Intrastat Type on Products
Invoices by Product Category
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Manage more configurable stages on invoice, bill and journal entry.
Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Add an extra Invoice Number dimension consolidated Invoice Analysis
Invoice Auto Fill SO
Backdate and Remarks Backdate Remarks Force Date Accounting Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Account backdate confirm past date Pastdate old date journal entry backdate journal items Backdate Odoo
Invoice Mass Payments, Invoice Batch Payments, Bulk Invoices, Mass Invoices, Batch Invoices, Customer Invoices, Vendor Invoices, Supplier Invoices, Vendor Bills, Odoo Payments, Odoo Mass Payments, Odoo Bulk Payments, Odoo Batch Payments