Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,

Product Invoice History
OMAX Informatics
9.87
5

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
9.87
7

Legal Report Off filtering for accounting journal entries and journal items

Accounting Report Flag
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.57
4

Control Number of Digits of Currency Rate; Add Graph View

Currency Rates Precision
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.57
22

Store and display partner TIN on Invoice

Invoice Partner TIN (Tax Identification Number)
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.57
2

An additional number for invoice

Legal Invoice Number
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.57
1

Add VAT indicator on tax groups and taxes

Tax Is VAT
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.57
9

Check if the amount total is zero and in that case doesnt let you Validate de invoice.

Check zero amount invoice before Validate
Sinerkia iD
10.67

Odoobiz Invoice Report

Odoobiz Invoice Report
Odoobiz <info@odoobiz.com>
10.67

Compute rounding differences on invoices

Rounding difference
brain-tec
10.67
1

This modules helps to import journal entry trasection using CSV or Excel file

Import Journal Entry from CSV or Excel File
BrowseInfo
10.68
5 216

Payment Details on Invoice Standard PDF Report

Payment Details on Invoice Report
Probuse Consulting Service Pvt. Ltd.
10.68
61

This module helps you to import bank statement line on Odoo using Excel and CSV file

Import Bank Statement Lines from Excel/CSV file
BrowseInfo
10.68
5 242

Sales, Purchase and Invoice Global Discount

Sales, Purchase & Invoice Global Discount
Technaureus Info Solutions Pvt. Ltd.
10.68
44

Marks the invoices sent to an external collector

Account Banking Debit External Collector
Moval Agroingeniería
10.68

Base Installment by Alphasoft

Account Installment
Alphasoft
10.68

This Plugin use for set Account and Fiscal year Lock Date.

Account and Fiscal year Lock Date
SprintERP
10.68
87

Apps will help to add product into Invoice by barcode or Referance

Add Products to Invoice by Barcode
DevIntelle Consulting Service Pvt.Ltd
10.68
3

Allow Post Journal Entries

Allow Post Journal Entries
Muhammad Faisal
10.68

Display Amount Due on Invoice

Amount Due on Invoice
Piotr Cierkosz
10.68
1