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Receipts Journals
Define and use journals dedicated to receipts
Credit Card Payments
Add support for credit card payments
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Donation Sale
Manage donations in sale orders
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Fiscal year closing
Generic fiscal year closing wizard
Acccount Invoice Section Picking
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
BI View Editor
Graphical BI views builder for Odoo
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Base for Receipt Management
Base fields and methods for better Receipts Management.
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Account netting
Compensate AR/AP accounts from the same partner
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Partner Time to Pay
Add receivables and payables statistics to partners
Assets Management PMS
Add property in assets configuration
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
