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.
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iWesabe Account Reports Sales Person Filter
Create Account Fiscal Year
iWesabe Customer/Vendor Advance Payment
Add missing smart button navigation: Picking↔Invoice links
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.
Set a blocking (No Follow-up) flag on invoices
Aplicación para localización en El Salvador
Deals with the accounting aspects of property rentals
Adds an option 'partner policy' on accounts
Checks that supplier invoices are not entered twice
Make delivery_date field editable on invoices (only in Draft).
Auguria iban on invoice
Send branded invoices and refunds
Account GST Report will gives the GST details for (Invoice and Credit Note) and (Bills and Debit Note)