Base module for Bank Statements
Generate journal entry number from sequence
Templates for recurring Journal Entries
Manage deposit of checks to the bank
Technical module to generate PDF invoices with embedded XML file
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Add Date Range menu entry in Invoicing app
Adds an option 'partner policy' on accounts
Configure invoice transmit method (email, post, portal, ...)
Import PayPal CSV files as Bank Statements in Odoo
MIS Report templates for the French P&L and Balance Sheets
This module allows to select only products that can be supplied by the vendor