Disable product matching by name in Account EDI imports
This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
Geckoboard doesn't have Odoo as a defined data source. It creates issues if you want to display your financial data from Odoo on the Geckoboard widgets. The purpose of this module is to solve it by creating a defined dataset in Geckoboard so that you can easily import your metrics to the widgets, without need to hardcode anything.
This module allow you to display Invoice/Bill/Credit note/Debit Note/Refund lines-List/Tree, form, graph,search and pivot view, Invoice line view with custom filters and group by options
This addon adds a mass sending feature on invoices.
This addon adds a mass sending direct print feature on invoices.
Consider attachment during invoice merge process
Allow to Reinvoice a Refund
Account Invoice Report Grouped | Invoice report grouped by sale | Invoice report grouped by picking | Facturas agrupadas por pedido | Facturas agrupadas por albarán | facturas agrupadas por albaran | factura agrupada por pedido | factura agrupada por albarán | informe de factura agrupado por albarán | informe de factura agrupado por pedido
Using this apps you can add custom sequence in journal.
Account Move Change Financial Account
Display the fiscal month on journal entries/item
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Account payment installments
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
Use a regex to find invoice name in matching
all in one secondary uom, multiple uom, secondary unit of measure
KMEE
Account Statement Report