Print any Journal Entry as a professional PDF - works on Odoo 19 Community & Enterprise
Pay all the due payment of the customer
This module provides you functionality to integrate Plaid with Odoo. Fetch Bank accounts, Transactions of those accounts from Plaid to Odoo.
Display and print product images on Sale, Invoice, and Vendor Bill reports in Odoo.
Accrual revenue recognition and deferral management for service contracts and subscription terms. [Tags: Accrual Revenue, Deferral, Deferred Revenue, Revenue Recognition, Circular 200, VAS, Vietnam]
Customise sequence number of journals
Advanced OCR provider for Odoo — AI-powered alternative to Odoo IAP
Budget variance commentary for period close packs, deterministic template with live LLM augmentation option, headline plus largest movers, zero API keys by default, Odoo 19 Community accounting.
Adds pivot view to Invoices (move in and move out) and Refunds
Extract vendor bill data from PDF, image, Excel, CSV or Google Sheets via AI and pre-fill a draft vendor bill.
Live Australian and New Zealand bank feed connector for Odoo 19 Community via Basiq open banking. Registers a real connector under 'basiq' in the Bank Statement Import framework, replacing the stub. Authenticates with Basiq API key to pull posted transactions for configured accounts, with idempotent re-fetch, automated scheduled runs every 2 hours, and bring-your-own Basiq account (no IAP). Supports CBA, NAB, ANZ, Westpac (Australia) and ASB, BNZ (New Zealand).
Plan comptable aux normes algériennes.
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Analytic lines enhancements
Módulo base para Documentos Electrónicos.
El objetivo de este modulo es contar con todos los elementos base que se requieren para llevar acabo la facturación electrónica en varios países de Latinoamérica, como son: México, República Dominicana, Paraguay, Perú y Chile.
Defer revenue recognition to delivery — IFRS 15 / ASC 606 compliance for retail, e-commerce, and prepayment workflows. Unearned revenue, deferred revenue, returns, credit notes, multi-currency, multi-company.
Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.