Base module for Account Cut-offs
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Check VAT on invoice validation
Set a blocking (No Follow-up) flag on invoices
Adds sequence field on invoice lines to manage its order.
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Wizard for creating a reversal account move
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
Adds an option 'partner policy' on account types
Automated management of petty cash funds
Add Activity Boards
Introduce a counter feature in the Odoo purchase module to automatically track and number purchase orders. This feature improves order management, ensuring each purchase has a unique reference for easy tracking. Keywords: Add Counter in Purchase, Odoo Purchase Order, Purchase Order Numbering, Purchase Tracking, Odoo Purchase Management, Automatic Purchase Counter, Purchase Order Reference, Order Management in Odoo.
Add Location in Delivery Order
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.