Warn you before validating a draft invoice
Payment Acquirer: LHV Estonia
Adds hierarchical line numbering (1, 1.1, 2...) to Sales Orders, Invoices, and Bills.
Payment Acquirer: Maksekeskus
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
Generate general ledger reports with multiple currencies
Generate partner ledger reports with multiple currencies
Validate one payment against multiple invoices of a partner.
Integration of NearPay API into Odoo 17
Add specific account filter to Partner Ledger report
Partner Ledger Report Filter per salesperson
Partner Ledger/Aged Receivable Reports Filter per Salesperson filter aged receivable per Salesperson filter aged receivable by Salesperson Odoo aged receivable filter per salesperson salesperson filter aged receivable group by salesperson Filter partner ledger per sales person Filter partner ledger per salesperson Filter partner ledger by salesperson partner ledger per salesperson salesperson filter Odoo partner ledger filter per salesperson
Partner Ledger: Hide Lines with 0 Balance Hide partners with zero balance Hide partners with 0 balance Hide lines with zero balance Hide lines with 0 balance Hide zero balance
Open partner/account statements widget popup with export to Excel and PDF
Enhanced Many2one widgets for Partner and Account with Statement functionality
Imprission de certificat de retenue à la source