This module allows to select only products that can be supplied by the supplier
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
UNECE nomenclature for the payment methods
Allows to import Crésus .txt files containing journal entries into Odoo.
Custom report invoice
Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Data module to support antibiotics taxes
Croatian Localization
Account Customers statement & Supplier statement & overdue statements
Wizard to update a company's account chart from a template
Extension for using Professional Report Templates with Online Proposals (website_quote)
Odoo GST - Returns and Invoices helps to file the monthly return that summarizes all outward supplies by registered taxpayers