Automates ABA payment file generation and FTP export for batch payments for vendor bills.vraja_edi_and_wired_payment_connector | ABA | ABA_EDI | EDI | ABA_ODOO | ABA_Integration | ABA domestic | FTP Export | ABA Australia CBA, Westpac, ANZ, NAB, Westpac Banking Corporation,Commonwealth Bank
Módulo para incluir los impuestos extra en el modelo 303.
Módulo para incluir los impuestos extra en el modelo 349.
Módulo para incluir los impuestos extra en el modelo 390.
Provider using Azure AI Document Intelligence (prebuilt-invoice) to parse vendor bills.
Free/local provider using invoice2data to parse vendor bills (no API keys required).
Provider using Mindee Invoice OCR v4 to parse vendor bills (free plan, no credit card).
AIO Advanced Periodic Report PDF Document Sale, Purchase, Invoice, stock, Bill
Track product costs and profit margins in invoices
AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR
Extend payment terms with more options
Acccounting Expense Module For B2B
Budget Report Grouping ====================== This module extends the account reports functionality to display budget information grouped by analytic plans. Features: - Budget report grouped by analytic dimensions - Sequence-based ordering for better organization - Detailed budget line analysis - Supports comparison between actual and budgeted values Requirements: - This module requires the account_budget module to function properly - For Odoo 17, you may need to install account_budget from the enterprise edition - The module will display an error message if budget models are not available
Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
invoice secondary uom invoice secondary unit of measure manage multiple uom multiple unit of measure Account Secondary Unit Of Measure Account Secondary UOM vendor bill secondary uom vendor bill secondary unit of measure payment secondary uom payment secondary unit of measure Credit Note Secondary Unit of Measure Credit Note Secondary UOM Debit Note Secondary Unit of Measure Debit Note Secondary UOM Receipt Secondary Unit of Measure Receipt Secondary UOM multiple secondary uom multiple secondary unit of measure
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Base module for accrued expenses and revenues