Limited Access on SO Confirmation and Unlocking.
Add Location Information to Stock Valuation
Set the Reference (Code) on Partners to be Unique per partner
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Activity-Based Costing for Odoo
Shows API calls
Lock All Posted Entries of Journals.
Trace journal entry posting date and user.
Add variants to your account move through Grid Entry.
Adds an option 'partner policy' on accounts
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Set default journal based on company and invoice type
Allow Admin/Account user to pay using stripe from backend
set autumatic branch in branch statment line from account overview
Display delivery references instead of sale orders in invoice origin field
EKTEFA HRMS - اكتفاء نظام الموارد البشرية
HSN based grouping of Products in Invoice