Enhanced journal entry printing for Odoo 18
Lock All Posted Entries of Journals.
Technical module to generate PDF invoices with embedded XML file
Easily add multiple products to a invoice/bill directly from the product views
Datos de Tablas para la factura electronica.
Add Date Range menu entry in Invoicing app
Add configurable sequence to account moves, per journal
Generate a detailed PDF report of all journal entries for printing and review
Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")
Módulo Certificar en Guatemala-SAT
Templates for recurring Journal Entries
Compute Sales Tax using the Avalara Avatax Service
Analytic lines enhancements
Create discount journal items for discounts in invoices and bills
Módulo para establecer un límite personalizado en las facturas simplificadas en España
Mass editing of invoice/journal entry lines
bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.