Add clickable link in invoice source document.
Adds Income/Expense Analytic Accounts on Contacts.
Add Last Invoice Date to Partners.
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on SOs
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows you to print SSLM102 lined checks.
Create reversed journal entries when cancel document
Module to fill recipient bank from invoices by using the invoice's currency.
This module allows to have specific refund codes.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Let's choose the Credit Method when adding a credit note to a journal entry.