Configure invoice transmit method (email, post, portal, ...)
Send branded invoices and refunds
Show multiple due data in invoice
Show payment extended info in invoice
Provide sequence number support for Odoo Community asset module.
Configuration des documents fiscales/comptables - odoo v13
Display 'Total Dues' for Customers/Vendors
Déclaration fiscale G50 (Série G N°50) - odoo v13
Intercompany invoice rules
Total Amount in Word for Invoicing both in view and report.
Track your money flow
Generate QR Code for Invoice