Add Company Logo to Cash Flow Statement Report
Módulo base para Documentos Electrónicos.
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.
Add configurable sequence to account moves, per journal
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
New Saudi Riyal Currency Symbol | New SAR Icon
Add missing smart button navigation: Picking↔Invoice links
Módulo Certificar en Guatemala-SAT
Allows to manual currency of Accounting
Create account report based on user requirements and send it by mail
Fix Analytic Account Ambiguous MoveId
App Account Invoice Product Multi Batch Add Odoo App of odooai.cn
Spread costs and revenues over a custom period
Automatic daily and weekly report.
Simple invoice followup, with automatic e-mails
Add payment to cash statement
Tunisian VAT number validator
Set the Reference (Code) on Partners to be Unique per partner