This module allows you to force date (month and the current year) in the movement number and supplier invoice number.
Force attachments on Vendor Bill and Expense before creating a report
Using this module you can delete invoice in posted state.
Forces invoice generation on pos orders
currency exchange rate can be set and calculated from foreign currency to company currency
Connects to Googles APIs to use OCR - requieres billing from Google
Vietnamese currency format
Sales Order (Forward Invoice Date) >> Delivery Orders (Picking) >> Invoices
Fork of l10n_fr: fewer taxes, ready for OCA VAT return for France
Move Ecotax management from templates to products
Sale Ecotaxe used in French localisation contexte
Freshbook Connector
Full Features Accounting App