Send branded invoices and refunds
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Set a blocking (No Follow-up) flag on invoices
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Display in the supplier invoice form the fiscal period next to the invoice date
Filter your Journal Items per payable and receivable account
Adds an option 'partner policy' on accounts
Wizard for creating a reversal account move
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes