Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Import journal items into bank statement
Import PayPal CSV files as Bank Statements in Odoo
Add support for credit card payments
Allows to apply fixed amount discounts in invoices.
Add partner pricelist on invoices
Changing the fiscal position of an invoice will auto-update invoice lines
Access to the payment from an invoice
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Add receivables and payables statistics to partners
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank