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Account Invoice - Change Currency
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Invoice UBL
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Credit Card Payments
Credit Card Payments
Add support for credit card payments
Partner Outstanding Statement
Partner Outstanding Statement
OCA Financial Reports
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

AEAT modelo 390 - Datos extra
AEAT modelo 390 - Datos extra
Módulo para incluir los impuestos extra en el modelo 390.
Donation Sale
Donation Sale
Manage donations in sale orders
Account Invoice UBL Email Attachment
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Currency Rate Inverted
Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
Account Invoice Start End Dates
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Account Invoice Import Facturae
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Invoice Production Lots
Invoice Production Lots
Display delivered serial numbers in invoice
Account Invoice Anglo Saxon no COGS deferral
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Unique Supplier Invoice Number in Invoice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account Cut-off Base
Account Cut-off Base
Base module for Account Cut-offs