Check if date of pickings match with accounting date
Account invoice clearing wizard
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Converts the invoice currency to the currency rate of the invoice date | Conversión a Tipo de cambio a la fecha de emisión de la factura.
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Add clickable link in invoice source document.
This module allows to have specific refund codes.
Account Invoice Refund Reason.
Add totals to Invoice list view (Bista)
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.