Base Installment by Alphasoft
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Comments templates on invoice documents
odoo app will add invocie currency rate on invocie screen to adjust currency rate
Take into account BoM kits in invoice report grouped by picking
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
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Add clickable link in invoice source document.
Show multiple due data in invoice
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Using this module you can print account journal entries
New invoice menu that combine invoices and refunds