Configure a bank account by default for customer invoices
Invoicing, Commercial, Partners
Display existing payment on invoice report
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
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.
Display Product Stickers on Invoice Reports
This addon adds the batch expiration date to the invoice.
Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add the reverse link from invoices to sale orders