Distribute AP Invoices across multiple companies
Consolidate your invoices across companies
Custom taxes rounding method in invoices
Import supplier invoices using the invoice2data lib
Display UoM invoice line in a dedicated column on invoice reports
Adds possibility of grouping by agents in invoice report.
Module to display amount on text on (quotations, sale orders, purchase orders and invoices) in three languages (Arabic,english and french)
Base module for M-PESA Express in Odoo POS (Point Of Sale) or E-commerce
Facilita a visualização de parcelas a pagar e receber no Odoo - Mantido por Trustcode
Invoice Customer Reference allows you to have the associated customer reference on each invoice line when creating a report. Ideal, when you want to combine two invoices.
Implement a sequence configurator process for Invoicing
NextERP - Account Invoice Report