Set a alternate payor/payee in invoices
Set the early discount date on invoices
Account Invoice Refund Reason.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Introduces Operating Unit (OU) in financial reports
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Get Diverse Templates For PO/RFQ/SO/Delivery Note/Picking List One Go!
Spread costs and revenues over a custom period
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Computes average duration of cash accounting
This module helps to view Financial reports configuration screen.
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Simple invoice followup, with automatic e-mails
Post your invoice/bill from list views and Multiple Cancel
Invoice Weight
