This module allows the user to refund specific lines in a invoice
New invoice menu that combine invoices and refunds
Danlon Import .txt file
Add IBAN QR Code on Invoice for scanning in mobile banking apps
This module allow to manage journal entries in invoicing.
Link refund invoice with its original invoice
Generate QR Code for Invoice
Checks that supplier invoices are not entered twice
Set a blocking (No Follow-up) flag on invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Provide sequence number support for Odoo Enterprise asset module.