Forbid modification of code when account move line linked to the account
Create ACH files for Credit Transfers
Send branded invoices and refunds
Create an automatic writeoff for payment with discount on the payment order confirmation
Allow to change company of account moves
Show move lines if grouped by none is selected.
Remove communication column from followup report.
Base module for handling multiple invoicing mode
Set delivery method on invoice.
Check if date of pickings match with invoice date
Check if the verification total is equal to the bill's total
Consolidate your invoices across companies
Add description to invoice form and report.
Add field salesperson to invoice.
Adds the related sale line position on invoice line.
This addon adds a mass sending feature on invoices.
