Add payee on payment for check printing
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Adds support for Foreign Exchange Spot Transactions.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Comments templates on invoice documents
Adds a confirmation popup before validation
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Delete the attachment on the invoice when it is set back to draft
Auto-download supplier invoices and import them
Import UBL XML supplier invoices/refunds
Create invoices automatically on a monthly basis.
Add the reverse link from invoices to sale orders
Show currencies in the invoice tree view
