Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Manually set currency exchange rate on records.
Payment Acquirer: Saferpay Implementation
Import TXT/CSV or XLSX files as Bank Statements in Odoo
This app allow you to raise warnings and alert for budget exceed situations on Sales and Purchase. [Only for Odoo Enterprise Version]
This apps helps print account cash flow statement report
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Discount Account of Line Invoice of a module by Alphasoft.
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount