For invoices targetting multiple sale order addsections with sale order name.
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Set default values for analytic accounts in purchases
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Send branded invoices and refunds
Manage cash deposits and cash orders
Add check date on payment for check printing
Add payee on payment for check printing
Comments templates on invoice documents
Add a configurable banner on the accounting dashboard
Manage customer risk
Add option to group invoice lines per account