Odoo Magento2 Connector
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
Partner Restrict Payment Acquirer
Add payment to cash statement
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Create assets for each purchased quantity.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Adds "Universal transfer document" into Purchase order's workflow.
Allows to manual currency of Accounting
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Send branded invoices and refunds
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
