OCA Financial Reports
Add 'code' field to taxes
Set default values for analytic accounts in purchases
Prepaid Expense, Prepaid Revenue
Manage customer risk
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
Pay and receive invoices from bank statements
Print tax notes on customer invoices
CBS Export File for Dutch Intrahandel Sale
Datos extra de la localización española
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.