Fix invoice tax rounding globally
Allows to force invoice origin on specific invoices
Auguria iban on invoice
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
MIS Report templates for the French P&L and Balance Sheets
Open Journal Items per partner at a given date
Adds Parent account and ability to open chart of account list view based on the date and moves
Adds Income/Expense Analytic Accounts on Contacts.
Base module for handling multiple partner invoicing mode
Create invoices automatically on a monthly basis.