Create delivery form invoice
Sync Exact Online with Odoo
Display and Print Journal Items Grouped by account in journal Entry form
Simple invoice followup, with automatic e-mails
Late Payment Penalty
Replacing default bank statement reconciliation method by traditional way
Add payment to cash statement
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Let's choose the Credit Method when adding a credit note to a journal entry.
Set a default account from tax group to tax repartition lines