Base module for accrued expenses and revenues
Restore the analytic account sequence
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Distribute AP Invoices across multiple companies
This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
Manage cryptocurrencies
Base module for Account Cut-offs
Adds accounting CSV export
Apply fiscal position only for configured products
Check VAT on invoice validation
Add option to group invoice lines per account
Check if it"s possible to update account invoice lines
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices