Add Location Information to Stock Valuation
Set the Reference (Code) on Partners to be Unique per partner
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Fiscal Device Integration
Activity-Based Costing for Odoo
Shows API calls
Add relation between assets and equipments
Advance of a module by Alphasoft
Account groups and Account Parent and Account Type
Generate UBL XML file for customer invoices/refunds
Lock All Posted Entries of Journals.
Trace journal entry posting date and user.
Add variants to your account move through Grid Entry.
Adds an option 'partner policy' on accounts
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Manage sequence options for account.move, i.e., invoice, bill, entry