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
Set the early discount date on invoices
Comment field in invoice.
Account Invoice Refund Reason.
Account move Cut-offs, manage Deferred Revenues/Expenses
Create invoices automatically on a daily basis.
Apply fiscal position only for configured products
Allows to manual currency of Accounting
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