Provide contra accounts field to the OCA general ledger report.
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Show contra account of journal item.
UNECE nomenclature for taxes
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Introduces Operating Unit (OU) in financial reports
Compute Sales Tax using the Avalara Avatax Service
Import TXT/CSV or XLSX files as Bank Statements in Odoo
It shows the customer image in invoice.
Export invoices and refunds as xml and pdf files zipped in DATEV format.