Prepaid Expense, Prepaid Revenue
Show the expiration date as a fixed date instead of remaining days.
Convert email messages to PDF attachments for vendor bills
Show move lines if grouped by none is selected.
Allows to apply fixed amount discounts in invoices.
Set default reminder type on partner to manual.
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Invalidates the COGS deferral introduced by the anglo saxon module
Set delivery method on invoice.
Comment field in invoice.
Comments templates on invoice documents
Add description to invoice form and report.
Get OVH Invoice via the API
Import supplier invoices/refunds as PDF or XML files
Footer and header notes for invoice that are copied from sale order.
Add an Overdue filter in the invoice search view