Generate the EU VAT OSS report to upload and declare.
Account Partner Auto Reconcile for odoo community version.
Add a new status 'To Approve' for Payment
Account Payment Currency Manual Rate
Account payment installments
Integrate Account Payment Purchase with Stock
Allow to modifiy the reconcile amount for partial payments
Base module to download bank statement via an API
Use BridgeAPI.io to download bank statement lines
Use Powens to download bank statement lines
Show Partner Vat in Tax Report.
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Set a default bank account on partners for their vendor bills