Create SEPA XML files for Credit Transfers
OCA Financial Reports Sale
Provide a fiscal month date range type
Custom taxes rounding method in invoices
Lock each journal independently
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Create account report based on user requirements and send it by mail
Account Reports
Custom Account Type
Compensate AR/AP accounts from the same partner
Easily add multiple products to a invoice/bill directly from the product views
Easier and more powerful searching tools
Manage Multiple Inventory Features with One Module
Automatically enable debug mode for selected users
App Stock Picking Order Product Multi Batch Add Odoo App of odooai.cn
Providing the latest API to synchronize banking information in Vietnam.
Forward option for base tiers