In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if date of pickings match with accounting date
Comments templates on invoice documents
Add clickable link in invoice source document.
Automatically adds the UBL file to the email.
New invoice menu that combine invoices and refunds
Technical module to generate PDF invoices with embedded XML file
Accounting analysis with Pivot and Graph
Add cheque number on payment add cheque image on payment Add cheque number on Account payment add cheque image on Account payment manual check number on payment manual check details on payment account payment check details check number on payment check
App vendor advance payment for sale purchase advance payment sale advance payment customer advance payment vendor payment adjustment account advance payment vendor bill advance payment sale order advance payment purchase order advance payment for vendor
Provide sequence number support for Odoo Enterprise asset module.
Auto fill company info from Vietnam tax id
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.