Manage customer risk
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
Check if date of pickings match with accounting date
Comment field in invoice.
Footer and header notes for invoice that are copied from sale order.
Display Product Stickers on Invoice Reports
This addon adds the batch expiration date to the invoice.
New invoice menu that combine invoices and refunds
Import account moves generated by external software
Show contra account of journal item.
Show latest payment and reconcilation date of account move.
Propagate account reconcile model in companies with same chart template
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.