Customer- Vendor Statement by Currency
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
To void the unposted journal entry
This apps helps you delete account journal posted entry | Delete Customer Invoice | Delete Vendor Bill | Delete Account Journal Posted Entry | Delete Journal Entries
Include a Description-only Line in Your Invoice Report
Allow to disable / enable account template items (tax, fiscal position, account)
Base module for donations
Manage recurring donations
Manage donations in sale orders
Double Validation of Invoice and Bill that exceeds an amount limit
Droit de Timbre (Timbre de quittances) - odoo 14
Adds support for the REST API Kontorsdatabasen for the EDI framework in Odoo.
Module for importing invoices from PEPPOL to Odoo
Module for converting invoice from Odoo to PEPPOL