POS Search for products by numbers only
Allows to apply order line and invoice line restrictions
Allow multiple companies to sell the stock of a shared warehouse
Gestione e aggiornamento automatico dei codici ABI e CAB delle banche italiane
Free/local provider using invoice2data to parse vendor bills (no API keys required).
This module provides functionality of generating product image using AI
Bryo reads and understands vendor emails, extracts relevant information about the order, assists users on how to update Odoo and notifies the relevant stakeholders.
Abitab payment Provider
Abitab payment Provider tests
Restore the analytic account sequence
Import bank statements in CSV and XLSX
Cutoffs based on start/end dates
Check VAT on invoice validation
Allows to apply fixed amount discounts in invoices.