Provide contra accounts field to the OCA general ledger report.
Set a alternate payor/payee in invoices
Generate UBL XML file for customer invoices/refunds
Show contra account of journal item.
Hide journal post ref in general ledger report.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Romania - Payment Receipt Report
Manage customer risk
Enable line position number and link from purchase or sale order.
UNECE nomenclature for taxes
Notifiy upcoming payments
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Spread costs and revenues over a custom period
Allows to maintain an exchange rate using the inversion method