Change unit of measure in product
Invoice Details on Sale order
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Generate journal entry number from sequence
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
Allows to apply fixed amount discounts in invoices.
Sync Exact Online with Odoo
Adds rounding, months, weeks and multiple payment days properties on payment term lines
For analysing the margin of Sales and Invoice
Orderline Keyboard Control
Manually reconcile Journal Items
For invoices targetting multiple sale order addsections with sale order name.
Adds the option to print Journal Entries
Invoice Analysis Discount Odoo App helps user to add discount filter on invoice analysis. User can easily enable/disable discount filter on invoice analysis. User can show discount in percentage on invoice analysis.