Adds custom reconciliation methods for payments and invoices.
Automate invoicing of orders
Automatic Merge Customer Invoice & Vendor Bill Lines| Merge Lines| Merge Invoice| Merge Vendor Bill| Invoice lines| Vendor Bill Lines| Auto Merge| Automatic Merge Lines Based on Create| Automatic Merge Lines Based on Update
This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.
Online bank account synchronization via Plaid for automatic bank statement feeds in Odoo. Link bank journals to online accounts with periodic automatic sync.
Automatically generates closing entries and transfers profit or loss to retained earnings at fiscal year-end.
Automatically set default tax when selection account in Manual Operations tab in Bank Reconciliation
Automatic creation of bills, invoices, payments from bank statement according to advanced flexible matching rules. Auto create income/outcome/expense payment from bank statement line. Automatically generate vendor bill, customer invoice matching mapping rules with filter domain for bank statement lines.
Automatic reconcile by Partner
Update your exchange rates automatically at intervals of your choice. Choose the best source of your FOREX data among 4 available sources
Customized Deferred Revenue
Replace the partner by an invoice contact if found
Sales tax is hard. We make it easy.
Compute Sales Tax in the United States using the Avior Tax API
B2B/B2C Rounding Flexibility
Includes customized PDF and Excel reports for Sales and Purchase
Enable seamless QR-based payments via BIDV PayGate with automatic transaction processing.
Connect Odoo with BIDV Open API, enabling automatic QR code payments for Sales Orders, Invoices, and POS transactions