Add Sales Team as a matching criterion for analytic distribution models.
Browse journal by account chart... Use for parent children tree list kanban navigator. Hierarchy Tree.Parent Children relation tree..
Display reconciled invoices and vendor bills in the payment list view
Cost of Goods Sold Recognition compliant with Chinese Accounting Standards (CAS)
Change unit of measure in product
Auto-generate counterpart entries on every balanced journal entry using the Northwest Corner Method.
Add Date Range menu entry in Invoicing app
Wizard to update a company's account chart from a template
Retrieve bank statements directly from Fintoc into Odoo
Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.
Intercompany invoice rules
Multi-level approval workflow for invoices and refunds with amount-based routing
Financial consolidation and group reporting connector for Konsolidator and Odoo
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
This module provides you functionality to integrate Plaid with Odoo. Fetch Bank accounts, Transactions of those accounts from Plaid to Odoo.
Payment request workflow with portal submission, comments, status tracking, and vendor bill creation