Show currency rate in invoices.
Lock All Posted Entries of Journals.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Account Tax Minimun etc etc etc
Adds a new card type and card transactions
Adds a field on a account move to select validator.
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Auto Create Invoice when Validate Delivery Order/Incoming Shipment in odoo. Based on Configuration automatically Validate and Paid Invoice.
Sales Orders with automatic Tax application using Avatax
This module add the multiple approval option for invoice, bill,refund and credit notes.
Online bank statements for Enable Banking. Supports over 2500 banks in 28 countries in Europe. Online bank synchronization. Bank transactions sync.
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Notify accounting managers when currency rates are too old