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.
Petty cash transaction management
QR-bill for payment slips in Switzerland | QR Code | Swiss QR code | swiss QR payment
Tunisian VAT number validator
Weryfikacja podatnika VAT po numerze konta bankowego na fakturze kosztowej
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Bulk reset invoices and journal entries to draft status
Enforce per-customer credit limits on Sales and Invoicing
iWesabe Customer/Vendor Advance Payment
This module retrieves total order and credit note amounts for customers and vendors
Add Date Range menu entry in Invoicing app
Allow to duplicate an invoice line
EBICS Files automated import and processing
Retrieve bank statements directly from Fintoc into Odoo
Can use only selected products to invoice as well as bills.
Letter Authority Довіреність Бланк "Довіреність" Друк/Довіреність/ для України
Sync Nmbrs data to Odoo via external connector
Performance Report Summary of Sales and Products