Add income deduction account type for better categorization
Partner Ledger Initial Balance module shows the initial and opening balance of each partner in the partner ledger report.
Update Stock when validate Invoice And Credit Memo.
Payment Acquirer: Moneris Implementation
Realiza a exportação em xml das notas fiscais de serviço
Efetua a integração com a prefeitura de Belo Horizonte - Mantido por Trustcode
Efetua a integração com a prefeitura do Rio de Janeiro - Mantido por Trustcode
Efetua a integração com a prefeitura de Maringá - Mantido por Trustcode
Calculate interest on Overdue Invoice Based on Payment Terms
Calculate interests for selected partners
Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Payment Acquirer: Stripe ACH Implementation on sale order and invoice
Invoice Report by Product Category
This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.
Invoice Bulk Payment
odoo app will Cancel open & partially paid Invoice
New group for "Cancel Invoice" button