Adds an option 'partner policy' on accounts
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Add Date Range menu entry in Invoicing app
Import supplier invoices/refunds as PDF or XML files
Adds start/end dates on invoice/move lines
Add form and list view for account.payment.method
Technical module to generate PDF invoices with embedded XML file
UNECE nomenclature for taxes
Online bank statements for Stripe
This module allows to select only products that can be supplied by the vendor
Export the trial balance in EBP format (CSV or XLSX)
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.
Fichier d'Échange Informatisé (FEC) for France
MDF-e abstract models generated by xsdata-odoo from the official xsd
Add analytic account on products and product categories
Accrued expenses based on subscriptions
Add a configurable banner on the accounting dashboard
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price