Remove default expense account for vendor bills journal
No Deletion of Document that number has been assigned.
This limit the selection of tax to only one in sale order, purchase order and invoice.
Intégration des codes d'activité algériens.
Nomenclature des Activités Économique CNRC
Nomod Payment Gateway Integration for Odoo
Non SEPA Credit Transfer - Clearing System Member Identification
Complete donation tracking, tax receipt generation, and donor management for nonprofits, charities, and religious organizations
Restricted/unrestricted fund accounting, grant budgets, fund-based P&L and drawdown schedules
Agrega el tipo de nota de credito
Send notification email to customer on payment receive
Notification of Journal Entry Creation
Automatically import supplier invoices into Odoo using AI, with Cloudflare + OpenAI integration and fully configurable prompts and models.
AI Invoice OCR: Claude, GPT-4o, Gemini & Groq. Auto-extract vendor bills & customer invoices from PDF/image. India GST ready. Duplicate detection. PO matching. Live dashboard.
Upload and extract vendor bill data using OCR from PDF files.
Odoo accounting reports are neatly arranged in excel files with the module.