Allows to apply fixed amount discounts in invoices.
Remove communication column from followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Consolidate your invoices across companies
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Link Invoices with Fleet
Import Factur-X/ZUGFeRD supplier invoices/refunds
Import UBL XML supplier invoices/refunds
This addon adds a mass sending feature on invoices.
Module to fill pricelist from sales order in invoice.
Generate ZUGFeRD customer invoices
Accounting Journal Module
Create Accounting Budgets
Enable line position number and link from purchase or sale order.
Provides tools to facilitate reconciliation
Account Payment Currency Manual Rate
Manage the return of your payments