Accounting | Odoo Apps Store

Generate UBL XML file for customer invoices/refunds

Account Invoice UBL

Akretion , Odoo Community Association (OCA)

FREE

Reconciliation Journal Widget Filter

Account: Reconciliation Journal Widget

Vertel AB

FREE

Configure a default journal for new account moves

Export invoices and refunds as xml and pdf files zipped in DATEV format.

Datev Export

Guenter Selbert , Thorsten Vocks , …

FREE

51

Export invoices and refunds as xml and pdf files zipped in DATEV format.

Datev Export XML

Guenter Selbert , Thorsten Vocks , …

FREE

67

Define Invoice Lines for complimentary Products.

Complimentary Invoice Line

TAKOBI , Odoo Community Association (OCA)

FREE

nfe spec

Akretion , Odoo Community Association (OCA)

FREE

22

Show reconcile date of bank statement for account move.

Account Move Reconciled Date

Mint System GmbH , Odoo Community Association (OCA)

FREE

25

Set default reminder type on partner to manual.

Account Followup Manual Reminder

Mint System GmbH , Odoo Community Association (OCA)

FREE

Import journal items into bank statement

Bank statement import move lines

Tecnativa , Odoo Community Association (OCA)

FREE

34

Present aged partner balance as predictive rather than past due.

Aged Partner Balance (North American Style)

Bemade Inc.

FREE

4

Performance Report Summary of Sales and Products

Sales And Products Performance Report

Cybrosys Techno Solutions

FREE

5

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.