Automatically propose all lines generated from payment orders
Base module for Factur-X/ZUGFeRD
NextERP - Allow Debt Recovery Invoice
Click Finance: Koala connector
Invoice cancel reason
NextERP - Allow Delete Last Invoice
NextERP - Purchase Invoice Accounting Date
Add debit and credit columns to bank statements
Odoo App of odooai.cn
Remove communication column from followup report.
Consolidate your invoices across companies
Link Invoices with Fleet
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.