Accrued Revenue on Sales Order
Glue module for Cut-Off Accruals on Sales with Stock
Glue module for Cut-Off Accruals on Sales with Stock Delivery
Accrued and prepaid expense/revenue from pickings
Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice Multiple Approval Account Multi Level Approvals
Show move lines if grouped by none is selected.
Account Fiscal Position Rule
Allows to apply fixed amount discounts in invoices.
Add fixed amount discounts to invoice lines with proper tax calculations. Supports both sales and purchase invoices with multi-currency compatibility Allows to apply fixed amount discounts in invoices fixed discount, amount discount, monetary discount, absolute discount, flat discount, invoice discount, accounting discount, odoo discount module, fixed amount discount, price discount, line discount, invoice line discount, sales discount, purchase discount, fixed value discount, flat rate discount, fixed price discount, odoo accounting, discount management, financial tools, billing discount, customer discount, vendor discount, tax discount, multi-currency discount, promotional discount, coupon discount, rebate management, discount calculator, precise discount
Set default reminder type on partner to manual.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Invalidates the COGS deferral introduced by the anglo saxon module
Set delivery method on invoice.
Add description to invoice form and report.
Get Scaleway Invoices via the API
Footer and header notes for invoice that are copied from sale order.