Adds support for Foreign Exchange Spot Transactions.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Adds a confirmation popup before validation
Consolidate your invoices across companies
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Select default bank mandate a invoice
Delete the attachment on the invoice when it is set back to draft
Compute of total discount on invoices.
Auto-download supplier invoices and import them
Link Invoices with Fleet
Import UBL XML supplier invoices/refunds
Adds the related sale line position on invoice line.
Merge Draft Account Invoice.
Create invoices automatically on a monthly basis.
