Wizard for assigning agents to account invoice lines.
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.
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import Factur-X/ZUGFeRD supplier invoices/refunds
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Print invoices report grouping lines by group_Id
Show Account Lines, Display Bill Lines Module, Add Filter In Invoice Lines, Group By Invoice Lines, Show Credit Note Lines App, Display Debit Note Lines, Show Refund Lines Odoo
Wizard for edit faster invoice lines