OCA Financial Reports
Display existing payment on invoice report
Reconcile outstanding credits according to payment mode
Wizard for creating a reversal account move
Group account tags by categories
Allows to set account type to inactive
Allows to import Crésus .txt files containing journal entries into Odoo.
Sets customer's code from a sequence
Group Analytic Entries by Dimensions
Store assets and attachments on a S3 compatible object storage
Store assets and attachments on a Swift compatible object store
Display balance totals in move line view