Delete the attachment on the invoice when it is set back to draft
Add field salesperson to invoice.
Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting
Odoo 19 | Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | 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
Account Invoice Draft Unlink Picking
Unified module for extra invoice fields and settings.
Generate Factur-X/ZUGFeRD customer invoices
Print Indian GST format invoice.
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing