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
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
Auto-download supplier invoices and import them
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
Account Invoice Refund Reason.