Import exchange rates from the Internet. NBP (Polish National Bank)
CT-e abstract models generated by xsdata-odoo from the oficial xsd
Modulo 'glue' de la AEAT para el menú de la ATC
For invoices targetting multiple sale order addsections with sale order name.
Extra features for account.
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
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
Footer and header notes for invoice that are copied from sale order.
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
Import account moves generated by external software
Add the check number in the journal items
Trace journal entry posting date and user.
Show latest payment and reconcilation date of account move.
Tags/Categories field for Account Payment Term