Manually reconcile Journal Items
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Base module to download bank statement via an API
Use BridgeAPI.io to download bank statement lines
Use Powens to download bank statement lines
Use the Qonto API to download bank statement lines
Enrich bank statement lines to allow the creation of vendor bills
Glue module between account_statement_import_in_invoice and account_statement_import_api
Technical module to generate PDF invoices with embedded XML file
Imports CAMT .052 and .053 XML files in Odoo
CT-e abstract models generated by xsdata-odoo from the official xsd
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.
Manage donations
Manage recurring donations
Manage customer invoice disputes and block reminders until resolved
This module allow to manage journal entries in invoicing.
Online bank statements for Stripe