Base Installment by Alphasoft
Check if it"s possible to update account invoice lines
Reset Tax Lines Values
Wizard for assigning agents to account invoice lines.
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Allows you to allocate barcode in every account invoice.
Comments templates on invoice documents
Adds a confirmation popup before validation
Invoice Invoice Credit Notes
Express discounts on Invoice lines as mathematical expressions
odoo app will add invocie currency rate on invocie screen to adjust currency rate
Import supplier invoices using the invoice2data lib
Print invoices report grouping lines by group_Id