Add Location Information to Stock Valuation
Display total number of Products and Quantity on Invoices
Validate partner bank account via Ministry of Finance whitelist for Poland
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Validateur de matricule fiscal - Tunisie.
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Sale Order" Друк форми бухгалтерського документу для УкраїниВидаткова накладна Замовлення на продаж Sale order
Integrate warehouse operations with financial systems and accounting
Payment Acquirer: Webpay Implementation
Generates XML eCDF annual financial reports
Módulo Certificar en Guatemala-SAT
Accounting Integration Chanjet: Sync with Chanjet TPlus(T+)
Activity-Based Costing for Odoo
Free/local provider using invoice2data to parse vendor bills (no API keys required).