EBICS Files automated import and processing
Add 'code' field to taxes
Manage deposit of checks to the bank
Cost center information for invoice lines
Allows to apply fixed amount discounts in invoices.
Check if date of pickings match with accounting date
Import TXT/CSV or XLSX files as Bank Statements in Odoo
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Factura electronica Peru con PSE/OSE Nubefact
Datos de Tablas para la factura electronica.
Limited Access on SO Confirmation and Unlocking.
Choose whether to merge multiple sale orders into one invoice or invoice them separately.