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Account netting
Compensate AR/AP accounts from the same partner
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Donation Direct Debit
Auto-generate direct debit order on donation validation
Ricevute bancarie & commissioni
Ricevute bancarie & commissioni
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
Account Payment UNECE
UNECE nomenclature for the payment methods
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account asset disposal
Makes asset close account move automatically
Customer Activity Statement
OCA Financial Reports
Date Range Year on Financial Reports
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
IBAN QR Code on invoice
Add IBAN QR Code on invoice for scanning in mobile banking apps
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Unique bank account numbers
Enforce uniqueness on bank accounts
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
