Add Delegation Partner on invoice/voucher lines
Auto-generate direct debit order on invoice validation
Custom exceptions on Invoices
Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense
Small usability enhancements in account_financial_report_qweb module
This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.
Apply fiscal position only for configured products
Configure payable/receivable accounts on fiscal positions
Make the Notes field on fiscal position translatable
Add option to group invoice line per account
Add option to group invoice lines per account
Hide analytic lines
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Generate Factur-X/ZUGFeRD customer invoices