Accounting Invoice Double Validation
Gives the possibility to exclude weekends and public holidays from leave days
Old (Like V13) Journal Sequences for Odoo 15
Payment using gift vouchers
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Get The remaing amount/credit of customer/vendor payments
Choose the background of your reports
Return the existing Serial Number
Update prices based on the manual currency rate and the currency change
Show the Payment Status of SO invoice