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Accounting

Accounting

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16.0-l10n_mx_pos_global_invoice

Mexican POS global invoice

sh_sale_invoice_merge

Merge Sale Orders & Invoices

aspl_payment_mpgs_ee

Mastercard Payment Gateway Service(MPGS) Payment Provider (Enterprise)

bi_payment_cancel_reset

Mass Payment Cancel and Reset to Draft

18.0-bi_manual_currency_exchange_rate

Manual Currency Exchange Rate on Invoice/Payment/Sale/Purchase

17.0-bi_manual_currency_exchange_rate_invoice_payment

Manual Currency Exchange Rate on Invoice and Payment

18.0-sr_manual_currency_exchange_rate

Manual Currency Exchange rate for Sales Order/Customer Invoice/Vendor Bills/Purchase Orders/Payments

17.0-ksa_zatca_integration

KSA Zatca Phase-2

18.0-od_journal_sequence

Journal Sequence

se_journal_sequence

Journal Sequence

17.0-pw_restrict_account_journal

Journal Restriction on Users

evo_journal_entry_approval

Journal Entry Verification

17.0-odoo_journal_entry_import

Journal Entry Import from Excel

multiple_journal_entry_import

Journal Entries Import Multiple

16.0-aos_account_discount

Journal Discount on Invoice Line (Invoices & Bills)

17.0-acs_hms_invoice_summary

Patient Invoice Summary Report

17.0-acs_invoice_summary

Invoice Summary Report

17.0-acs_invoice_split

Invoice Splitting

odoo_invoice_import

Invoices Import from Excel

sh_invoice_receipt_reports

Invoice Receipt Report

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Categories

19.0 18.0 17.0 16.0 15.0 14.0

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