Add an extra Invoice Number dimension consolidated Invoice Analysis
This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.
Modified Bills After Cancellation
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