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Account Financial Report Date Range
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
Account Cut-off Base
Base module for Account Cut-offs
Force Invoice Number
Allows to force invoice numbering on specific invoices
Partner Activity Statement
OCA Financial Reports
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Currency Rate Update Bank of Estonia
Download currency exchange rates from Bank of Estonia
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Datos extra para libro de IVA
Módulo para incluir los impuestos extra en el libro de IVA.
Partner Outstanding Statement
OCA Financial Reports
Donation Recurring
Manage recurring donations
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Donation Bank Statement
Creates donation from unreconciled bank statement lines
Reimbursables management
Create the option to add reimbursables on invoices
