Adds a confirmation popup before validation
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Select default bank mandate a invoice
Delete the attachment on the invoice when it is set back to draft
Compute of total discount on invoices.
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import Factur-X/ZUGFeRD supplier invoices/refunds
Import UBL XML supplier invoices/refunds
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Display existing payment on invoice report
Add totals to Invoice list view (Bista)
Display UoM invoice line in a dedicated column on invoice reports
Using this module you can print account journal entries
