Add the new Saudi Riyal (SAR) symbol to your Odoo system
Auto Invoice from Delivery validate.
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Import Multiple Journal Entries from CSV or Excel File in Odoo
Intercompany invoice rules
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
Factura electronica Peru con PSE/OSE Nubefact
User can cancel or reset multiple journal entries
Create Account Fiscal Year
Add partner pricelist on invoices
Manage deposit of checks to the bank
Use analytic account defined on POS configuration for POS orders