Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Adds Hook to account move line
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
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
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Payment Acquirer: Adapay Implementation
Payment Acquirer: AddPay Implementation
Accept card payments through Adumo Online (Hosted Payment Pages)
Affipay Payment Acquirer Integration
By integrating Affirm Pay, customers can select Affirm as their payment method and choose from various financing options provided by Affirm.