Adds an Aeroo ODS report on cutoff prepaid
Allows you to make payments directly from the due list view
Extends account_edi_ubl_cii to import all attachments from UBL invoices (not only PDFs) and link them to the vendor bill.
Adds UNECE-based detection of UoM and packaging on invoice lines during UBL import.
Prevents auto-creation of partners during invoice import by assigning unmatched invoices to a protected “Partner Not Found” contact.
Disable product matching by name in Account EDI imports
Retrieves the partner from the related purchase order if set in UBL document
This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file.
Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label.
Allows retrieving the correct UoM and packaging from UNECE codes when matching invoice lines with purchase orders
Match taxes on UBL import using UNECE tax codes
Adds accounting CSV export
Provide a fiscal month date range type
Use an allowed journal when creating an invoice from a purchase order.
Glue module between Sale + purchase + account fiscal position allowed journal purchase
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.
Check if it"s possible to update account invoice lines
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