Add Last Invoice Date to Partners.
Restricts the usage of Payment Terms on SOs
Do not try to reconcile stock interim related JE
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Create reversed journal entries when cancel document
Add clickable link in invoice source document.
Add link to the Sale Order in invoice source document.
Let's choose the Credit Method when adding a credit note to a journal entry.
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Allows to download crypto currency exchange rates from Coin Market Cap
Restricts the usage of Payment Terms on POs