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
This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
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
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Compatibility between purchase and account invoice merge
Display in the supplier invoice form the fiscal period next to the invoice date
Determines the tax administration from the delivery address of the invoice.
This addon allows to pay invoices using payment terminal
Allow an Account adviser to update permanent lock date without having access to all technical settings