Merge invoices in draft
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
This module allows the user to update analytic on posted moves
Adds an agreement object
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Client Tool Management
Copy Sale Order Line. Copy Purchase Order Line.
Payment Acquirer: MercadoPago
Point of sale: fetch status for 'escpos' driver
Use XML Receipt for orders instead image print
Restrict pricelist for customers