Add receivables and payables statistics to partners
Import PayPal CSV files as Bank Statements in Odoo
Add payment to cash statement
Add analytic account on products and product categories
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Romania - Bank Statement Report
Mark created return as to refund
This module adds functional a check on invoice to force user to set tax on invoice line.
Tovarniy Chek Товарний чек
Base module used by all Trilab JPK modules.
Add 'code' field to taxes
CT-e spec
Orderline Keyboard Control
Display original customers when creating invoices from multiple sale orders.
Base module for Account Cut-offs
Cutoffs based on start/end dates
Manage customer risk
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a blocking (No Follow-up) flag on invoices