Total Amount in Word for Invoicing both in view and report.
Renumbering invoice
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add partner pricelist on invoices
Manage triple discount on invoice lines
Adds base to tax group widget as it's put in the report
Compensate AR/AP accounts from the same partner
Invoice Analysis Discount Odoo App helps user to add discount filter on invoice analysis. User can easily enable/disable discount filter on invoice analysis. User can show discount in percentage on invoice analysis.
Trilab PL Financial Reports: Balance and P&L
For invoices targetting multiple sale order addsections with sale order name.
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Adds the option to print Journal Entries