Fixed sequence number for customer invoice, vendor bill and journal entry
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Adds Hook to account move line
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Wizard to allow apply pricelist partner to invoice.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Adds possibility of grouping by agents in invoice report.
Restrict commercial assignment in account invoices to external users.
Assigns value of 'Payment mode' field when the invoice is created from a picking without order.
Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry.
Accounting / Invoicing Team Odoo App
Payment Acquirer: Adapay Implementation
Payment Acquirer: AddPay Implementation
Affipay Payment Acquirer Integration