Manage donations
Base module for handling multiple partner invoicing mode
Set date invoice when you create invoices
Add partner pricelist on invoices
Adds 'Bank and Cash' to the 'Accounting' menu
Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
Analytic lines enhancements
Manage revaluation for multicurrency environment
OCA Financial Reports
Create invoices automatically when goods are shipped.