OCA Financial Reports
Add Last Invoice Date to Partners.
This module allows to select only products that can be supplied by the vendor
Small usability enhancements in account_bank_statement_import module
Cutoffs based on start/end dates
Add option to group invoice lines per account
Generate Factur-X/ZUGFeRD customer invoices
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Add link to the Sale Order in invoice source document.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Generate ZUGFeRD customer invoices