Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
Check if date of pickings match with accounting date
Account invoice clearing wizard
Comment field in invoice.
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.
Add field salesperson to invoice.
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant 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.