Adds missing menu entries for Account module
Add partner pricelist on invoices
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Advance of a module by Alphasoft
Chart Of Account Hierarchy, Cost Center Hierarchy
Add check date on payment for check printing
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
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
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Import UBL XML supplier invoices/refunds
Footer and header notes for invoice that are copied from sale order.
Display Product Stickers on Invoice Reports
Adds start/end dates on invoice/move lines
Access to the payment from an invoice