Fiscal Device Integration
Shows API calls
Extra features for account accountant.
Add a configurable banner on the accounting dashboard
Provide contra accounts field to the OCA general ledger report.
This module allows to change follow up reminder from configuration.
Set a blocking (No Follow-up) flag on invoices
Extension on Cheques to handle Post Dated Cheques
Adds base amount to tax group widget
Adds a menu entry for Account Types
This module add the commercial partner field to analytic items
Compensate AR/AP accounts from the same partner
Prevent the usage of payments from invoices
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Automatically send customer invoice by email
Import TXT/CSV or XLSX files as Bank Statements in Odoo