Footer and header notes for invoice that are copied from sale order.
Display 'Total Dues' for Customers/Vendors
Computes average duration of cash accounting
Create delivery form invoice
Create receipt form invoice
Restricted access to reset account move to draft
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Post your invoice/bill from list views and Multiple Cancel
Invoice Report based on Product Category
Rahunok Faktura Рахунок-фактура Рахунок фактура
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Sale order's workflow
Provide contra accounts field to the OCA general ledger report.
Unsubscribe all followers after account move post.
Adds new fields on a journal.
Airwallex official Odoo plugin
To Add Extra Bank Charges