Know who you are dealing with. Enhance Odoo partner data from companyweb.be.
Send your customer payment information to Companyweb
Base module to create xlsx report
Account reversal usability improvements
This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
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
Manage all kind of date range
Build 'Management Information System' Reports and Dashboards