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Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Link refund invoice with original
Link refund invoice with its original invoice
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Account Invoice Blocking
This module allows the user to set a blocking (No Follow-up) flag on
invoices.
Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Force Invoice Number
Allows to force invoice numbering on specific invoices
Account Group Invoice Lines
Add option to group invoice lines per account
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Ricevute bancarie & commissioni
Ricevute bancarie & commissioni
