Define and use journals dedicated to receipts
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.
Use analytic distribution models based on the warehouse in sale orders
Sale Line Refund To Invoice Qty skip anglo saxon.
Teletransmit CA3 via Teledec.fr (subscription required)
Auto update daily currency rate from Vietcombank
Modulo 'glue' de la AEAT para el menú de la ATC
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Display original customers when creating invoices from multiple sale orders.