Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Print invoices report grouping lines by group_Id
Automatically adds the UBL file to the email.
Access to the payment from an invoice
Net Payment on AR/AP invoice from the same partner
Account Recurring Payments
Excel report for Trial Balance
Technical module to generate PDF invoices with embedded XML file
Accounting analysis with Pivot and Graph
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
New invoice menu that combine invoices and refunds