In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
This addon allows to set partner_bank_id on invoices depending on the brand.
Allows you to allocate barcode in every account invoice.
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Adds a confirmation popup before validation
Invoice Invoice Credit Notes
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