Cespiti: importazione storico dati
Generate invoices using jobs
Show sale related fields
Remove default expense account for vendor bills journal
Allow duplicate account numbers for partners.
Import PayPal CSV files as Bank Statements in Odoo
Product Restrict Payment Acquirer
Copy invoice and shipping contacts to invoice.
Enable printing in sale and purchase receipts
Romania - Bank Statement Report
Romania - Payment Receipt Report
Add payment to cash statement
When invoicing a sale order use product reference and name as line description.
Sale Line Refund To Invoice Qty skip anglo saxon.