This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
OCA Financial Reports Sale
Provide a fiscal month date range type
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Custom taxes rounding method in invoices
Show total discount applied and total without discount on invoices.
Import Factur-X/ZUGFeRD Vendor Bills
Account Invoice Refund Reason.
Show multiple due data in invoice
Display expiry date in the lots table of the invoice report
Salesperson info in Invoice report
Display Packaging on Invoice Report
Generate UBL XML file for customer invoices/refunds
Access to the payment from an invoice
Account Liquidity Forecast
Define some component listeners for Account Moves