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Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Account Move Line Import
Import Accounting Entries
Link between assets and equipments
Create equipment when validating an invoice with assets
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Stock Picking Purchase Order Link
Link between picking and purchase order
Account Invoice Comments Template
Comments templates on invoice documents
Account Financial Report Date Range
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Partner Activity Statement
OCA Financial Reports
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
