This module allows to select only products that can be supplied by the vendor
Propagate customer ref when auto-generating next recurring invoice
Manage your PDCs in correlation with Odoo's best practices
Tamara Payment Connect
Generate JPK VAT integration with OCA's Date Range module
Support for PoS and base for fiscal printers
Base module for Accounting customization
Add 'code' field to taxes
Orderline Keyboard Control
Add partner pricelist on invoices
Send branded invoices and refunds
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Base module for Account Cut-offs
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price