Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Assets Management
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Import journal items into bank statement
Spread costs and revenues over a custom period
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking
Upload vendor bills to Docs2AI - docs2ai copilot
Financial consolidation and group reporting connector for Konsolidator and Odoo
For analysing the margin of Sales and Invoice
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Generate invoices in PEPPOL 3.0 BIS dialect