Generate ZUGFeRD customer invoices
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Advanced Bank Statement
Imports CAMT .052 and .053 XML files in Odoo
Extra feature for account spread cost/revenue
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Deltatech Account UBL despatch advice
EBICS Files automated import and processing
Allows to force invoice numbering on specific invoices