- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
CODA Import - ISO 20022 Payment Order Matching
Implement Internal Transfer of Odoo 9 in Odoo 8 With more enhanced features
Import Invoice Lines
Multi Payment For Invoice Module, Customer Multiple Payment App, Multi Payment Vendor Bills,Multi Payment DebitNote, Mass Payment Credit Notes Odoo
Open Invoices Reports
Allow cancel payment order
Not autoasign amount to debit and credit lines
This module add "Source Document" button to Vendor Bills & Invoices