Product Restrict Payment Acquirer
Auto bill when picking is done
Generate Factur-x invoices with Py3o reporting engine
Quadratus Export ASCII: This module allow to export account move lines in an ASCII format accepted by Quadratus application, journals, reconcil, account, accounting, export,ASCII format, Quadra export, API, journaux, lettrage, comptabilité CEGID
Rapports comptable de contrôle - odoo v14
Payment Acquirer: Razorpay Implementation
Enable printing in sale and purchase receipts
Create the option to add reimbursables on invoices
Remove Banner On Original Bill
Instead of the salesperson, use the currently logged in user or a specific user as the responsible user on invoice.
Restrict certain operations depending on date
Makes it possible to reuse supplier invoice references
Romania - Bank Statement Report
Romania - Payment Receipt Report
Set date invoice when you create invoices