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Force Invoice Number
Allows to force invoice numbering on specific invoices
Acccount Invoice Section Sale Order
For invoices targetting multiple sale order addsections with sale order name.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Bank Statement Check Number
Add the check number in the bank statements
Account Invoice Show Currency Rate
Show currency rate in invoices.
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
BI View Editor
Graphical BI views builder for Odoo
Account Invoice Tree Currency
Show currencies in the invoice tree view
Account Tax Group Widget Base Amount
Adds base amount to tax group widget
Partner Analytic
Adds Income/Expense Analytic Accounts on Contacts.
Payment Term Restriction
Restricts the usage of Payment Terms Journal Entries
Payment Term Restriction Sale
Restricts the usage of Payment Terms on SOs
Payment Term Restriction Purchase
Restricts the usage of Payment Terms on POs
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account - Pricelist on Invoices
Add partner pricelist on invoices
