Enables Budget Summary Report
Comments templates on invoice documents
Manage customer risk
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
This module allows to change follow up reminder from configuration.
Adds menu entries for Account Group and Tax Group
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
Auto-download supplier invoices and import them
Import UBL XML supplier invoices/refunds
Footer and header notes for invoice that are copied from sale order.
Add clickable link in invoice source document.