Allows to apply fixed amount discounts in invoices.
Set default reminder type on partner to manual.
Adds support for Foreign Exchange Spot Transactions.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Invoice with the email transmit method are send automatically.
Comment field in invoice.
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Odoo 19 | Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting
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
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Account Invoice Refund Reason.
Show multiple due data in invoice