Online bank statements update
For invoices targetting multiple sale order addsections with sale order name.
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Adds the option to print Journal Entries
Manage customer risk
Show payment extended info in invoice
This module allows the user to refund specific lines in a invoice
Compute Sales Tax using the Avalara Avatax Service
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
MIS Report templates for the French P&L and Balance Sheets