Comments templates on invoice documents
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Set the early discount date on invoices
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Get Scaleway Invoices via the API
Generate Factur-X/ZUGFeRD customer invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Display existing payment on invoice report
Display in the supplier invoice form the fiscal period next to the invoice date
Module to fill recipient bank from invoices by using the invoice's currency.
This module allows to have specific refund codes.
Account Invoice Refund Reason.