Configure invoice transmit method (email, post, portal, ...)
Stock Picking From Customer/Vendor Invoice
Letter Authority Довіреність
Redesign of the Payment slip, keeping the official and modern look
Rahunok Faktura Рахунок-фактура Рахунок фактура
Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Tovarniy Chek Товарний чек
Base module for Account Cut-offs
Cutoffs based on start/end dates
Account groups and Account Parent and Account Type
Generate invoices in PEPPOL 3.0 BIS dialect
Report journal items grouped by account.
Adds a Journal Items menu
Shows the bottlenecks in validation flow
Introduces Operating Unit (OU) in financial reports
Airwallex official Odoo plugin