Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Show currency rate in invoices.
Export journal entries to specific formats
Show contra account of journal item.
Journal Items Excel export
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Extension on Cheques to handle Post Dated Cheques
Technical module to generate PDF invoices with embedded XML file
Account Admin Rights
A wizard to create bulk invoices
Make delivery_date field editable on invoices (only in Draft).
MIS Builder for Analytic Account.
Register and track advance payments before invoicing or delivery, with special accounts for better management and reconciliation.
Excel Report, Accounting Report, Partner Profit and Loss Excel, Excel Accounting, Xlsx Report, Odoo17, Odoo Apps
Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access