Filter accounts on accounting reports
Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.
New Saudi Riyal Currency Symbol | New SAR Icon
Use analytic account defined on POS configuration for POS orders
Create Account Fiscal Year
Restrict the use of certain journals to certain users
iWesabe Account Reports Sales Person Filter
iWesabe Customer/Vendor Advance Payment
Add missing smart button navigation: Picking↔Invoice links
Enforce per-customer credit limits on Sales and Invoicing
Set a blocking (No Follow-up) flag on invoices
Bank Loan Management
Auguria iban on invoice
Deals with the accounting aspects of property rentals
Aplicación para localización en El Salvador