Add Delegation Partner on invoice/voucher lines
Auto-generate direct debit order on invoice validation
This helps you to transfer direct to income or expense.
stop auto follower disable auto follower stop partner as follower stop salesperson as follower restrict auto followers control follower disable partner as follower stop follower for invoice stop follower for vendor bill Salesperson follower restriction
Use account.tax Tax model for discounts as well
Invoice Document Management,Bill Document Management,Credit Note Document Management,Debit Note Document Management, Manage Document,Manage Invoice Document,Manage Customer Documents,Customer Document Management,Employee Document Management Odoo
Create reversed journal entries when cancel document
Show the expiration date as a fixed date instead of remaining days.
Dynamic approval process for account moves
Invoice multiple approval invoice double approval invoice triple approval invoice mass approvers vendor bill approval vendor bill double approval vendor bill triple approval vendor bill multi approval invoice multiple approval for invoice multi approval
Base Module for the Brazilian Invoice Eletronic
Early payment discount on Invoice
Convert email messages to PDF attachments for vendor bills
Account all in one enhance.Payment report, customer receivable and vendor payable report.Bank manage menu. Quick set product category account. easy reset tax for sale、purchase. Product cost decimal set.
Not show currency in Journal if only 1 currency. show code in Journal list. show bank account number.