Reverse the order of move lines in the OCA general ledger report.

Account Financial Report Reverse Move Lines
Mint System GmbH , Odoo Community Association (OCA)
FREE
29

Account Invoice Refund Reason.

Account Invoice Refund Reason
Open Source Integrators , Serpent CS ,
FREE
66

Adds start/end dates on invoice/move lines

Account Invoice Start End Dates
Akretion , Odoo Community Association (OCA)
FREE
1212

Show currencies in the invoice tree view

Account Invoice Tree Currency
ForgeFlow , Odoo Community Association (OCA)
FREE
82

Generate invoices in PEPPOL 3.0 BIS dialect

Account Invoice UBL PEPPOL
Sunflower IT , Odoo Community Association (OCA)
FREE
15

Footer and header notes for invoice that are copied from sale order.

Account invoice notes
Mint System GmbH , Odoo Community Association (OCA)
FREE
16

Adds an option 'partner policy' on account types

Account partner required
ACSONE SA/NV , Akretion ,
FREE
551

Adds new fields on a journal.

Account: Journal Select Payable Receivable Account
Vertel AB
FREE
18

Override OCA reconciliation module to allow reconcilation while in draft status

Account: Reconciliation Override
Vertel AB
FREE
24

Split an invoice with many attachments into copies with single files

Account: Split Invoice by Attachments
Vertel AB
FREE
16
Account: Tier All Validations Required
Vertel AB
FREE
17

Retrieves account Transactions using Enable Banking API.

Account: enable Banking API
Vertel AB
FREE
26

Activity Based Costing
genin IT , 亘盈信息技术 ,
FREE
127

Provide sequence number support for Odoo Enterprise asset module.

Asset Sequence Number
Gusti Tammam
FREE
119

Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.

Bank Autocomplete
Sébastien Mottet
FREE
296

Base do Planos de Contas brasileiros

Base dos Planos de Contas
Akretion , KMEE ,
FREE
58

Show Code View on HTML Field

Base: Show Code View on HTML Field
Vertel AB
FREE
18

Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.

Default Terms & Conditions (Vendor Bills)
Kanak Infosystems LLP.
FREE
242

Base module for sending and reciving PEPPOL.

EDI: Peppol Base
Vertel AB
FREE
21

Payment Report Layouts according to Mongolian law

ES Report Payment Layout
Engineersoft LLC
FREE
37