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Unique Supplier Invoice Number in Invoice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
TicketBAI - API
TicketBAI
TicketBAI
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Receipts Journals
Receipts Journals
Define and use journals dedicated to receipts
Receipt Printing
Receipt Printing
Enable printing in sale and purchase receipts
Purchase and Invoice Allowed Product
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Product Analytic
Product Analytic
Add analytic account on products and product categories
Payment Term Extension
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Partner Time to Pay
Partner Time to Pay
Add receivables and payables statistics to partners
Partner Statement
Partner Statement
OCA Financial Reports
MIS reports for France
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets