Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create reversed journal entries when cancel document
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Comments templates on invoice documents
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Add clickable link in invoice source document.
Automatically adds the UBL file to the email.