The module adds the ability to copy vendor accounts. When copying, you can set the accounting date in the budget and the date of payment. The copied account takes the draft status, regardless of the status of the copied account. Responsible in the copied account will be the user who launched the action.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
This module enables Odoo Community and Enterprise to establish an authenticated connection to the HMRC’s Making Tax Digital platform.