This module allow to manage journal entries in invoicing.
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Add payment to cash statement
Generate QR Code for Invoice
Checks that supplier invoices are not entered twice
Set a blocking (No Follow-up) flag on invoices
Adds base to tax group widget as it's put in the report
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Provide sequence number support for Odoo Enterprise asset module.
Bahrain VAT Invoice
Select multiple invoices and create single invoice. Create and open new invoice
Spread costs and revenues over a custom period
This module allow you to do followup on your customer unpaid invoices.