Invoice Integration with Polish Government
Base module to manage invoice in PL
Adds direct processing and job scheduling to EBICS downloads and uploads for the batch payments. Please note this is only suitable for odoo Enterprise Edition.
Digitize vendor bills, customer invoices and expenses using OCR and AI
This module is allow you to show last sale and purchase order on product | Product Last Sale and Purchase with Date
Document Attachment Enforcer Pro | Require Attachment Before Confirming Invoice | Vendor Bill Attachment Enforcer | Invoice Document Compliance Odoo | Force Attach PDF Before Post | Purchase Order Attachment Required | Expense Receipt Enforcer | Audit Compliance Odoo | Attachment Bypass Log | Odonity Attachment Enforcer App
Journal Entry Report | Account Move Report | PDF & Excel Export | Advanced Journal Analysis | Printable Journal Entry | Odoo Accounting Report | Ledger Style Journal PDF | Journal Entry XLSX Export | Odonity Accounting Tools
This module helps you search invoices by tag
Payment Calendar / Cash flow report / Wizard-driven HTML / Posted invoices and bills / Group by partner / Group by article / Group by analytic budget post / Календар платежів / Грошовий потік / Звіт по платежах / Бюджетні позиції / Posted-only filter / Odoo 19.0 only
Asset Depreciation and Accounting Entries for Odoo Community — builds the straight-line or declining-balance schedule of every fixed asset, period by period, on the company's own fiscal year, then posts each depreciation as a journal entry and derecognises the asset on disposal. Declining-balance coefficients come from an editable, sourced scale, never from a hard-coded guess. Extends the free Fixed Asset Register through four documented hooks; creates no chart of accounts and no journal of its own.
Internal HTML note of every XML processed by invoice attachment decode