Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Allows you to allocate barcode in every account invoice.
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
odoo app will add invocie currency rate on invocie screen to adjust currency rate
Allows you to print Account Invoice report by dot matrix printer.
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Print invoices report grouping lines by group_Id
