15 example AI fields on res.partner — install in a test database only
Restore the analytic account sequence
Create ACH files for Credit Transfers
Assign specific banking mandates in contact level
Adds mandates on sale orders
Send branded invoices and refunds
This app allow you to raise warnings and alert for budget exceed situations on Sales and Purchase.
Add check date on payment for check printing
Checks Management
Comments templates on invoice documents
Provide contra accounts field to the OCA general ledger report.
Check VAT on invoice validation
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Set the early discount date on invoices
Take into account BoM kits in invoice report grouped by picking
Adds the related sale line position on invoice line.
Show multiple due data in invoice