In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Import UBL XML supplier invoices/refunds
Footer and header notes for invoice that are copied from sale order.
Display Product Stickers on Invoice Reports
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Accounting Journal Module
Account Season
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
License Manager.
MIS Builder for Analytic Account.
Adds a contact field on invoices.
Sets payment. Lines communication field to the name of the account. Move as a last resort.