Advance of a module by Alphasoft
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Filter lines in reconciliation screen by payment only, invoice only, hide new transactions
Validate partner bank account via Ministry of Finance whitelist for Poland
Customer Billing for Several invoices.
Show Account Lines, Display Bill Lines Module, Add Filter In Invoice Lines, Group By Invoice Lines, Show Credit Note Lines App, Display Debit Note Lines, Show Refund Lines Odoo
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
Easy user creation on partner easy to create user from partner easy to add partner from user easy to create user by partner Associated user for partner Associated user for customer send invitation to join for sign up easy company access for customer
Multilevel approval for Inovices
Payment acquirer for paylater
Using this module you can Delete Account Journal Posted Entry in any stage of record from for view and list view, user wise.
Receipt and Payment Voucher Print(Payment Receipt).
Import Export Bundle Apps.
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines