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
Extends account_edi_ubl_cii to import all attachments from UBL invoices (not only PDFs) and link them to the vendor bill.
Adds UNECE-based detection of UoM and packaging on invoice lines during UBL import.
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
Retrieves the partner from the related purchase order if set in UBL document
This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file.
Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label.
Allows retrieving the correct UoM and packaging from UNECE codes when matching invoice lines with purchase orders
Match taxes on UBL import using UNECE tax codes
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Use an allowed journal when creating an invoice from a purchase order.
Enables the automatic selection of the partner'sbank account on invoices based on the brand.
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
This addon adds a mass sending feature on invoices.