This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.
Automatic reconcile by Partner
This module add the multiple approval option for invoice, bill,refund and credit notes.
Display balance totals in move line view
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Add the Partner Name column in the bank reconciliation report.
Import journal items into bank statement
Base module for Factur-X and ZUGFeRD
Show Code View on HTML Field
Belgian Invoice Layout
Belgium - Advanced CODA statements Import
Data module to support BEBAT and RECUPEL taxes
Budget Management backported to Odoo 12.0 CE
Imports CAMT .052 and .053 XML files in Odoo
Este módulo le permitirá emitir los documentos electrónicos acorde a los requerimiento del SAT. Con este módulo usted podrá emitir los siguientes comprobantes: - Carta porte de Ingreso 4.0 - Carta porte de traslado 4.0