Print invoice lines grouped by picking
Add form and list view for account.payment.method
iWesabe Customer/Vendor Advance Payment
This module retrieves total order and credit note amounts for customers and vendors
Update cash balance
Allow to duplicate an invoice line
Retrieve bank statements directly from Fintoc into Odoo
Merge multiple draft invoices into a single invoice
Bulk operations for journal entries - Draft, Post, Cancel, Print
Restrict the use of certain journals to certain users
Letter Authority Довіреність Бланк "Довіреність" Друк/Довіреність/ для України
By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
Sync Nmbrs data to Odoo via external connector
Performance Report Summary of Sales and Products
Add total discount in invoices and sales orders
Tunisian VAT number validator