Add option to group invoice line per account
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report
Reset Tax Lines Values
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Invoice with the email transmit method are send automatically.
Base module for handling multiple invoicing mode
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.
Generate Factur-X/ZUGFeRD customer invoices
Invoice import simple PDF: match partners using SIREN
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.