Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
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
Allows to maintain an exchange rate using the inversion method
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Base module for handling multiple invoicing mode
Check if date of pickings match with accounting date
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Add clickable link in invoice source document.