Orderline Keyboard
Searching pos order using product
Packing List
Adds EDI code field and operators
Import PayPal CSV files as Bank Statements in Odoo
All the payment details for the invoice can be added in thereport
Restricts the usage of Payment Terms Journal Entries
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Russian document - Partner act reconciliation
Sale Line Refund To Invoice Qty skip anglo saxon.
Generates a report to estimate payments at a certain date
Generate JPK VAT integration with OCA's Date Range module
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Teletransmit CA3 via Teledec.fr (subscription required)
Adds organization field on the partner so you can use it on your analytic
Enable Cash Rounding Half-Down
Chart Of Account Hierarchy, Cost Center Hierarchy