Payment Summary Report
Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Manually set currency exchange rate on records.
Payment Acquirer: Saferpay Implementation
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
