Forbid modification of code when account move line linked to the account
Restore the tag_ids in account.analytic.account
Hide analytics lines and disable their generation from a move line.
Send branded invoices and refunds
Glue module between account_cash_discount_base and standard sale addon.
Create an automatic writeoff for payment with discount on the payment order confirmation
This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
This addon adds the opportunity to run some credit control tasks in jobs
Prevents auto-creation of partners during invoice import by assigning unmatched invoices to a protected “Partner Not Found” contact.
Disable product matching by name in Account EDI imports
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Use an allowed journal when creating an invoice from a purchase order.
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Enables the automatic selection of the partner'sbank account on invoices based on the brand.
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.