Create delivery form invoice
Deltatech Account UBL despatch advice
DigiTax Service Plugin
Upload vendor bills to Docs2AI - docs2ai copilot
Configure per-company document layouts: choose which fields appear as columns on documents like the delivery slip.
Manage donations
Manage recurring donations
Déclaration fiscale G50 (Série G N°50) - odoo v14
Adds support for the REST API Kontorsdatabasen for the EDI framework in Odoo.
Implements a framework for REST calls via EDI in Odoo.
Real-time outbound webhooks for invoice payments, deliveries, and sale orders.
Add Financial Income Account Type
Multiple Branch Management Multi Branch report branch Invoicing branch financial branch wise accounting reports branch reports branch Accounting statement Financial branch Reports Multi Branch accounting report branch financial reports branch filter report
Automatic sequence reset based on financial year in Odoo
Automatically create new fiscal years, based on the datas of the last fiscal years
SEPA Verification of Payee (VoP) control layer for Odoo vendor payments.
Allows to force invoice numbering on specific invoices
Automated invoice payment reminders for overdue invoices
This module gives General Ledger and Partner ledger analysis.