Enhance 'account_inter_company_rules' inter-company invoicing
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
Import/Export UNECE payment codes in UBL and CII XML documents.
Adds sale and purchase taxes on product category
Send receipts
For invoices targetting multiple sale order addsections with sale order name.
Allows to manual currency of Accounting
When reopening a bank statement it will respect the reconciled entries.
Allows to apply fixed amount discounts in invoices.
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
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Split Draft Invoices
Adds start/end dates on invoice/move lines