Make account types multi-company aware
Print & email Customer/Supplier Overdue Statements Odoo
Add branch code to partner bank accounts
Adds receivables and payables statistics to partners
Payment Details on Invoice Standard PDF Report
PoS Analytics
Módulo para a Certificação. Portugal - Saft Geração de Hash
Previous Invoice Number for easier transition to Odoo Accounting
Print Invoice With Customer Copy
Print Payment Receipt - by Invoice in Odoo
Print Sales Register - PDF Report (Sales/Invoice/Payment/Pickings All Details on Single Page)