Base module for Bank Statements
Generate journal entry number from sequence
Intercompany invoice rules
Technical module to generate PDF invoices with embedded XML file
Templates for recurring Journal Entries
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Add Date Range menu entry in Invoicing app
Configure invoice transmit method (email, post, portal, ...)
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
CT-e abstract models generated by xsdata-odoo from the official xsd
MDF-e abstract models generated by xsdata-odoo from the official xsd
NF-e abstract models generated by xsdata-odoo from the official xsd
Import PayPal CSV files as Bank Statements in Odoo
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price