This module extends EDI invoice import process by improving how vendor partners are identified from the XML file.
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
This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
Adds accounting CSV export
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Use an allowed journal when creating an invoice from a purchase order.
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
Show total discount applied and total without discount on invoices.
Integration with purchase
Add Kanban view in Invoice to follow administrative tasks
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