In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Allows you to allocate barcode in every account invoice.
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
odoo app will add invocie currency rate on invocie screen to adjust currency rate
Allows you to print Account Invoice report by dot matrix printer.
Auto-download supplier invoices and import them
