Auto-download supplier invoices and import them
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Select multiple invoices and create single invoice. Create and open new invoice
Chart of Accounts "Type" create/edit option
Allows to maintain an exchange rate using the inversion method
Danlon Import .txt file
Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Late Payment Penalty
Replacing default method by traditional
Odoo Bank of Maldives Payment Connect
Odoo Magento2 Connector
Odoo app will Print Partner overdue Report and Invoice Breakdown Aging Report
Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Saudi VAT Invoice / E-Invoice / Saudi Electronic Invoice / Electronic Invoice KSA
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates