Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Display delivered serial numbers in invoice
Configure invoice transmit method (email, post, portal, ...)
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Group journal items by the first 2 account group levels
Search and group analytic entries by partner
Link refund invoice with its original invoice
MIS Report templates for the French P&L and Balance Sheets
Online bank statements update
Online bank statements for PayPal.com
Online bank statements for InterPay.PrivatBank.ua
Online bank statements for Wise.com (TransferWise.com)
Simple mail/letter/phone overdue customer invoice reminder
Use analytic account defined on POS configuration for POS orders
Add receivables and payables statistics to partners