Report General Ledger
ISO 20022 XML payments
Moves documents around companies in a multicompany environment,
Adds a shipping address field to the invoice.
MIS Report templates for the French P&L and Balance Sheets
Use to manage partner payment
Bind a sequence to pro-forma invoices
This module add "Source Document" button to Vendor Bills & Invoices
Write an amount in letters
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.