CODA statements batch import
CODA Import - ISO 20022 Payment Order Matching
CODA Import - Sale Order Matching
Cash Register Selection on Payment Forms.
Commission Report
Automate deferred costs and revenues entries
Control Number of Digits of Currency Rate; Add Graph View
OCA Financial Reports
This module allow you to do followup on your customer unpaid invoices.
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Daybook
Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders