Late Payment Penalty
Live Currency Exchange Rate
Add payment to cash statement
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Adds "Universal transfer document" into Purchase order's workflow.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Report journal items grouped by account.
Get linked pickings for each account move line.
Get line position from purchase or sale order.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
Extend Account Invoice usage
Adds project to account analytic line.
Adds new fields on a journal.
Advance Payment in purchase
Akt Vikonanih Robit Акт виконаних робіт
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.