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.
Bahrain VAT Invoice
Select multiple invoices and create single invoice. Create and open new invoice
Spread costs and revenues over a custom period