Sale Line Refund To Invoice Qty skip anglo saxon.
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
Customised actions
Automatically sync your Stripe transactions including fees, payouts, refunds. Stripe transaction and statement synchronization. Stripe fees.
Generate JPK VAT integration with OCA's Date Range module
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Teletransmit CA3 via Teledec.fr (subscription required)
Auto update daily currency rate from Vietcombank
OfinTech and Odoo untegration Module