Sistema de gestión de aceites industriales usados en España - Facturación
Show multiple due data in invoice
Display delivered serial numbers in invoice
This module reintroduces the hierarchy to the analytic accounts.
Automatically subscribe partners to their company's invoices
Propagates the value of the incoterm fields from the order shipping method to the invoices
Propagate account reconcile model in companies with same chart template
Comment field in invoice.
Account Invoice Refund Reason.
Add the check number in the journal items
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on accounts
VAT return for France: CA3, 3310-A, 3519
Import TXT/CSV or XLSX files as Bank Statements in Odoo