DAS2 (France)
Display delivered serial numbers in invoice
This Module will Add functionality of Invoice Spliting.
Adds sale and purchase taxes on product category
Export XAF auditfiles for Dutch tax authorities
Module ini di gunakan untuk reporting bank dan kas
Enables Budget Summary Report
Check VAT on invoice validation
This module allows to select only products that can be supplied by the supplier
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Show multiple due data in invoice
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
This report will show last 90 days record how much you sale in cash and credit.
Payment Acquirer: Alipay Implementation