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
Set a blocking (No Follow-up) flag on invoices
Express discounts on Invoice lines as mathematical expressions
odoo app will add invocie currency rate on invocie screen to adjust currency rate
Import UBL XML supplier invoices/refunds
Print invoices report grouping lines by group_Id
Show Account Lines, Display Bill Lines Module, Add Filter In Invoice Lines, Group By Invoice Lines, Show Credit Note Lines App, Display Debit Note Lines, Show Refund Lines Odoo
Automatically adds the UBL file to the email.
Recreate analytic lines when modifying account moves.
Allow to transfer amount to other companies
Account MoveLine Wizard