Delivery order from Customer Invoice and Incoming shipment from Vendor Bill
Print Asset PDF Report
Generates customer ledger By Product Report
This module allows to select only products that can be supplied by the vendor
Russian document - Partner act reconciliation
Manage your PDCs in correlation with Odoo's best practices
Add Location Information to Stock Valuation
Support for PoS and base for fiscal printers
Base module for Accounting customization
Add 'code' field to taxes
Activity-Based Costing for Odoo
Shows API calls
Use recurring payments to handle periodically repeated payments
Add hierarchy tree view for account.asset to visualize asset portfolios and capital gain relationships
Send branded invoices and refunds
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices