Common AI integrations base module
Bryo reads and understands vendor emails, extracts relevant information about the order, assists users on how to update Odoo and notifies the relevant stakeholders.
Base module for handling API/HTTP requests
Restore the analytic account sequence
Account Group Disable Adapt Methods
Enables the automatic selection of the partner'sbank account on invoices based on the brand.
Check if the verification total is equal to the bill's total
This addon allow user to customize the payment mode note using jinja2 templates
This addon allow to set substitution rules for transmit method
Add client payment date to account moves.
Create Account Move Grouped Lines
Account Move Line Cash Basis Report
Allows to edit taxes on non-posted account move lines
Account Move Visible Date Maturity
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Glue module for base views