Show payment extended info in invoice
Add link to the Sale Order in invoice source document.
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds base to tax group widget as it's put in the report
Import journal items into bank statement
Allows to maintain an exchange rate using the inversion method
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure invoice transmit method (email, post, portal, ...)
Adds Income/Expense Analytic Accounts on Contacts.
Add receivables and payables statistics to partners
Base module for accrued expenses and revenues
Import TXT/CSV or XLSX files as Bank Statements in Odoo