Allow customers to check product prices
Save a copy of accounting entries before deletion
The processes for manual bank statement calculation and reconciliation are no longer available in versions higher than version 15. This module provides the ability to revert to manual operations similar to those in Odoo version 15, while retaining the standard Odoo features.
Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.