Link Invoices with Fleet
Invoice Total Discount
Phase-2 of ZATCA e-Invoicing(Fatoorah): Integration Phase, its include solution for KSA business
NextERP - Allow Debt Recovery Invoice
Report for customer's outstanding invoice amount within the particular date period
Set bank on invoice by matching currency.
Add debit and credit columns to bank statements
Odoo App of odooai.cn
Remove communication column from followup report.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
When an invoice is posted show the warning message from the partner.
Create Payments for Other Companies