Checks that supplier invoices are not entered twice
Manage cash deposits and cash orders
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Generate UBL XML file for customer invoices/refunds
Set Receivable or Payable account according to payment mode
This module allows the user to refund specific lines in a invoice
Compute Sales Tax using the Avalara Avatax Service
Display balance totals in move line view
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Cost center information for invoice lines
Export invoices and refunds as xml and pdf files zipped in DATEV format.
MIS Report templates for the French P&L and Balance Sheets
Add receivables and payables statistics to partners