Base Installment by Alphasoft
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
App will add invocie currency rate on invocie screen to adjust currency rate
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
Generate UBL XML file for customer invoices/refunds
Recreate analytic lines when modifying account moves.