In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Take into account BoM kits in invoice report grouped by picking
Automatically adds the UBL file to the email.
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Net Payment on AR/AP invoice from the same partner
Account Print Tax Report - Odoo
Account Print Tax Report PDF,Tax Report Chart,Tax Report Monthly and yealry
Account Tax Report Odoo 9- Excel